F & M Bank Corp. (FMBM) - Quarterly Income Statement

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FMBM
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16.9 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q1
Revenue Numbers are in millions	18.903	17.911	17.621	10.516	10.521	9.598	11.466	11.028	11.272	10.446	9.969	11.043	10.879	11.033	11.582	11.049	10.637	9.833	10.185	10.752	10.531	9.823	11.1	10.175	9.843	9.496	10.624	9.821	9.236	9.097	8.486	8.466	15.575	7.52	7.763	7.717	7.665	7.227	6.889	6.96	6.689	6.116	6.267	6.321	6.422	6.216	6.6	6.485	5.847	5.772	5.986	6.672	6.154	5.352	5.836	6.055	5.565	5.162	5.445	4.991	4.92	4.337	5.174	4.427	4.571	4.111	4.221	4.359	4.29	4.039	4.285	4.184	4.066	3.846	4.072	4.011	3.83	3.681	3.809	3.533	3.49	3.42	3.227	3.291	3.631	3.011	2.408	3.082	3.352	2.779	2.153	2.461	2.517	3.466	8.24	0.283	0.396	1.059	0.762
Cost of Revenue Numbers are in millions	1.053	0.91	1.805	0	1.262	1.235	2.329	1.075	1.076	3.625	0	3.799	1.251	1.052	0	1.159	0.901	1.06	1.255	3.085	3.015	3.007	1.425	2.757	2.633	2.454	1.483	1.295	1,435.206	1,168.112	0.154	1.237	8.506	0.7	1.016	0.988	0.99	0.901	0.825	0.995	0.934	0.775	0.94	1.057	0	0	-27,197.698	0	0	0	-27,653.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,781.15	0	0	0	2,610.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.85	17.001	15.816	10.516	9.259	8.363	9.137	9.953	10.196	6.821	9.969	7.244	9.628	9.981	11.582	9.89	9.736	8.773	8.93	7.667	7.516	6.816	9.675	7.418	7.21	7.042	9.141	8.526	-1,425.97	-1,159.015	8.332	7.229	7.069	6.82	6.747	6.729	6.675	6.326	6.063	5.965	5.755	5.341	5.327	5.264	6.422	6.216	27,204.298	6.485	5.847	5.772	27,659.566	6.672	6.154	5.352	5.836	6.055	5.565	5.162	5.445	4.991	4.92	4.337	5.174	4.427	4.571	4.111	-2,776.929	4.359	4.29	4.039	-2,606.399	4.184	4.066	3.846	4.072	4.011	3.83	3.681	3.809	3.533	3.49	3.42	3.227	3.291	3.631	3.011	2.408	3.082	3.352	2.779	2.153	2.461	2.517	3.466	8.24	0.283	0.396	1.059	0.762
Gross Profit Ratio Numbers are in millions	0.944	0.949	0.898	1	0.88	0.871	0.797	0.903	0.905	0.653	1	0.656	0.885	0.905	1	0.895	0.915	0.892	0.877	0.713	0.714	0.694	0.872	0.729	0.733	0.742	0.86	0.868	-154.393	-127.405	0.982	0.854	0.454	0.907	0.869	0.872	0.871	0.875	0.88	0.857	0.86	0.873	0.85	0.833	1	1	4,121.973	1	1	1	4,620.507	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	-657.96	1	1	1	-608.225	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.586	0.485	4.824	6.017	0.538	5.206	5.896	6.02	6.081	6.106	5.794	5.531	5.444	5.297	5.155	4.736	4.883	4.994	6.071	4.913	4.689	4.569	5.397	4.8	4.579	4.519	2.47	4.39	4.038	4.135	2.906	2.917	2.794	2.893	2.735	2.661	2.612	2.634	2.355	2.461	2.329	2.355	2.34	2.371	2.32	2.344	2.171	2.118	2.126	2.088	2.065	1.867	2.114	2.054	1.953	2.078	1.899	2.019	2.506	1.789	1.704	1.664	1.728	1.675	1.62	1.6	1.595	1.603	1.542	1.522	1.505	1.462	1.418	1.343	1.276	1.219	1.186	1.134	1.103	1.094	1.091	1.104	1.081	1.026	1.009	1.013	0.871	0.884	0.901	0.913	0.81	0.795	0.794	0.769	0.709	0.667	0.697	0.711	0.62
Selling & Marketing Expenses Numbers are in millions	0.14	0.142	0.209	0.259	0.276	0.218	0.249	0.193	0.228	0.178	0.194	0.221	0.197	0.136	0.164	0.136	0.174	0.13	0.267	0.147	0.139	0.148	0.235	0.156	0.129	0.102	-0.404	0.147	0.122	0.135	0.1	0.128	0.131	0.137	0.401	0	0	0	0.318	0	0	0	0.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.726	0.627	5.033	6.276	0.538	5.424	6.145	6.213	6.309	6.284	5.988	5.752	5.641	5.433	5.319	4.872	5.057	5.124	6.338	5.06	4.828	4.717	5.632	4.956	4.708	4.621	2.066	4.537	4.16	4.27	2.906	2.917	2.794	2.893	2.735	2.661	2.612	2.634	2.355	2.461	2.329	2.355	2.34	2.371	2.32	2.344	2.171	2.118	2.126	2.088	2.065	1.867	2.114	2.054	1.953	2.078	1.899	2.019	2.506	1.789	1.704	1.664	1.728	1.675	1.62	1.6	1.595	1.603	1.542	1.522	1.505	1.462	1.418	1.343	1.276	1.219	1.186	1.134	1.103	1.094	1.091	1.104	1.081	1.026	1.009	1.013	0.871	0.884	0.901	0.913	0.81	0.795	0.794	0.769	0.709	0.667	0.697	0.711	0.62
Other Expenses Numbers are in millions	-3.016	-2.894	-2.956	-9.542	-10.711	-3.006	6.213	-2.743	-2.833	-13.286	-13.191	-3.032	-2.787	0	-5.317	-3.713	-4.187	-4.064	-2.151	-1.917	-2.723	-3.705	-2.053	-2.12	-2.85	-3.69	5.662	-2.073	1.894	-3.459	3.349	3.083	3.206	3.107	-2.714	2.339	2.388	2.366	-2.348	3.539	1.288	1.357	-2.28	1.234	4.838	2.543	3,449.474	-0.467	1.142	2.984	3,397.016	-0.167	0.057	3.559	0	0.065	2.465	3.672	0.139	0.786	2.46	3.704	3,053.77	0.425	1.505	3.066	2,779.555	0.014	1.556	2.997	18,939.599	-1.587	-1.699	-1.772	-1.796	-1.529	-1.681	-1.778	-1.699	-1.702	-1.842	-1.792	-1.637	-1.449	-1.328	-1.187	-0.917	-0.752	-0.688	-0.624	0.133	0.038	0.188	0.036	-5.903	1.999	1.936	1.818	1.92
Operating Expenses Numbers are in millions	3.016	8.423	2.956	-9.542	-10.711	0.225	5.441	0.267	1.58	-7.002	-7.203	-4.513	0.246	0.199	0.002	1.159	0.87	1.06	4.187	3.143	2.105	1.012	3.579	2.836	1.858	0.931	7.728	2.464	6.054	0.811	6.255	6	6	6	0.021	5	5	5	0.007	6	3.617	3.712	0.06	3.605	7.158	4.887	3,451.645	1.651	3.268	5.072	3,399.081	1.7	5.336	5.613	3,374.177	3.104	4.364	5.691	3,092.799	5.74	4.164	5.368	3,055.498	2.1	3.125	4.666	2,781.15	1.617	3.098	4.519	18,943.822	-0.125	-0.281	-0.429	-0.52	-0.31	-0.495	-0.644	-0.597	-0.608	-0.751	-0.688	-0.556	-0.423	-0.319	-0.174	-0.046	0.132	0.213	0.289	0.943	0.833	0.982	0.805	-5.194	2.666	2.633	2.529	2.54
Operating Income Numbers are in millions	3.75	1.216	17.621	0.974	-0.19	-0.041	12.202	4.422	3.22	3.444	2.766	0.714	0.481	0.122	4.576	0.148	0.143	0.655	6.182	0.679	0.666	0.446	11.639	0.597	0.497	0.394	14.407	0.246	129.815	138.555	13.815	0.457	0.373	0.429	3.251	3.906	3.817	3.205	3.494	3.203	3.045	2.609	2.699	2.822	4.597	2.99	2,096.8	1.574	4.403	3.317	2,524.529	1.902	3.644	3.012	1,683.53	2.214	4.79	3.52	2,371.669	3.43	4.523	3.585	4,625.42	5.899	4.601	3.608	1,342.851	6.171	5.007	3.778	971.293	4.059	3.785	3.417	3.552	3.701	3.335	3.037	3.212	2.925	2.739	2.732	2.671	2.868	3.312	2.837	2.362	3.214	3.565	3.068	3.096	3.294	3.499	4.271	3.047	2.949	3.029	3.588	3.302
Operating Income Ratio Numbers are in millions	0.198	0.068	1	0.093	-0.018	-0.004	1.064	0.401	0.286	0.33	0.277	0.065	0.044	0.011	0.395	0.013	0.013	0.067	0.607	0.063	0.063	0.045	1.049	0.059	0.05	0.041	1.356	0.025	14.055	15.231	1.628	0.054	0.024	0.057	0.419	0.506	0.498	0.443	0.507	0.46	0.455	0.427	0.431	0.446	0.716	0.481	317.705	0.243	0.753	0.575	421.72	0.285	0.592	0.563	288.452	0.366	0.861	0.682	435.607	0.687	0.919	0.827	894.05	1.333	1.007	0.878	318.172	1.416	1.167	0.935	226.659	0.97	0.931	0.888	0.872	0.923	0.871	0.825	0.843	0.828	0.785	0.799	0.828	0.871	0.912	0.942	0.981	1.043	1.064	1.104	1.438	1.338	1.39	1.232	0.37	10.42	7.649	3.388	4.333
Total Other Income Expenses Net Numbers are in millions	3.487	1.216	0.237	0.974	-0.305	1.045	-10.305	-1.881	-1.3	-1.004	-1.075	1.942	3.161	3.95	3.569	2.43	3.171	0.558	1.133	2.067	2.836	1.199	7.963	6.404	3.885	2.211	11.262	0.019	0.059	-0.027	11.203	2.864	2.91	2.358	-0.721	-0.683	-0.648	-0.66	-0.799	-0.916	-0.907	-0.981	-1.072	-1.163	-2.865	-1.278	5,887.957	0.547	-2.77	-1.696	6,099.073	0.786	-1.986	-2.032	4,251.134	-0.781	-3.368	-2.404	1,282.321	-5.264	-3.001	-2.252	3,417.359	-4.385	-2.966	-2.24	4,763.359	-4.578	-3.373	-2.334	5,478.304	-2.414	-2.166	-1.865	-1.884	-1.934	-1.693	-1.487	-1.528	-1.362	-1.246	-1.26	-1.361	-1.455	-1.564	-1.63	-1.756	-1.803	-1.893	-1.938	-2.543	-2.336	-2.454	-2.161	-2.015	-1.947	-1.774	-1.675	-1.629
Income Before Tax Numbers are in millions	3.487	1.216	0.237	0.974	-0.19	1.004	1.897	2.541	1.92	2.44	1.691	2.657	3.642	4.073	3.363	2.579	2.775	1.213	1.749	-0.416	1.839	1.343	3.25	2.752	1.863	2.34	3.464	3.544	3.196	3.237	3.47	3.321	6.07	2.787	2.53	3.223	3.169	2.545	2.695	2.287	2.138	1.628	1.627	1.659	1.732	1.712	1.767	2.121	1.633	1.621	1.946	2.688	1.658	0.98	1.541	1.433	1.422	1.116	1.348	-1.834	1.522	1.333	0.106	1.514	1.635	1.368	1.435	1.593	1.634	1.444	1.638	1.645	1.619	1.552	1.668	1.767	1.642	1.55	1.685	1.563	1.493	1.472	1.311	1.413	1.748	1.207	0.605	1.411	1.672	1.13	0.552	0.958	1.045	2.11	1.032	1.002	1.255	1.913	1.673
Income Before Tax Ratio Numbers are in millions	0.184	0.068	0.013	0.093	-0.018	0.105	0.165	0.23	0.17	0.234	0.17	0.241	0.335	0.369	0.29	0.233	0.261	0.123	0.172	-0.039	0.175	0.137	0.293	0.27	0.189	0.246	0.326	0.361	0.346	0.356	0.409	0.392	0.39	0.371	0.326	0.418	0.413	0.352	0.391	0.329	0.32	0.266	0.26	0.262	0.27	0.275	0.268	0.327	0.279	0.281	0.325	0.403	0.269	0.183	0.264	0.237	0.256	0.216	0.248	-0.367	0.309	0.307	0.02	0.342	0.358	0.333	0.34	0.365	0.381	0.358	0.382	0.393	0.398	0.404	0.41	0.441	0.429	0.421	0.442	0.442	0.428	0.43	0.406	0.429	0.481	0.401	0.251	0.458	0.499	0.407	0.257	0.389	0.415	0.609	0.125	3.541	3.169	1.806	2.196
Income Tax Expense Numbers are in millions	0.471	-0.001	-0.22	-0.044	-0.431	-0.051	0.2	0.237	0.131	-0.088	0.311	0.319	0.422	0.271	0.597	0.372	0.211	-0.038	-0.154	-0.307	0.153	0.079	0.32	0.252	0.159	0.379	1.697	0.946	0.809	0.877	0.912	0.655	1.533	0.694	0.3	0.994	0.943	0.649	1.057	0.726	0.642	0.476	0.442	0.445	0.552	0.468	0.465	0.702	0.454	0.474	0.492	1.33	0.406	0.295	0.394	0.508	0.422	0.357	0.483	-0.978	0.402	0.432	0.136	0.428	0.491	0.364	0.333	0.468	0.497	0.355	0.492	0.482	0.484	0.467	0.411	0.557	0.495	0.383	0.502	0.471	0.451	0.439	0.418	0.369	0.525	0.354	0.06	0.403	0.511	0.341	0.13	0.307	0.314	0.684	0.345	0.264	0.342	0.607	0.54
Net Income Numbers are in millions	3.016	1.217	0.457	1.018	0.241	1.055	1.697	2.304	1.789	2.528	1.38	2.337	3.22	3.801	2.766	2.206	2.626	1.189	1.879	-0.187	1.635	1.287	2.91	2.515	1.688	1.973	1.787	2.55	2.328	2.345	2.518	2.602	4.448	2.09	2.18	2.19	2.176	1.871	1.566	1.569	1.484	1.183	1.184	1.183	1.133	1.216	1.244	1.382	1.14	1.135	1.433	1.338	1.231	0.686	1.114	0.891	0.98	0.756	0.855	-0.876	1.091	0.884	-0.03	1.086	1.144	1.004	1.102	1.125	1.137	1.089	1.146	1.163	1.135	1.085	1.256	1.21	1.147	1.167	1.183	1.092	1.042	1.033	0.892	1.044	1.223	0.853	0.546	1.008	1.161	0.789	0.423	0.651	0.731	1.426	0.687	0.738	0.913	1.306	1.133
Net Income Ratio Numbers are in millions	0.16	0.068	0.026	0.097	0.023	0.11	0.148	0.209	0.159	0.242	0.138	0.212	0.296	0.345	0.239	0.2	0.247	0.121	0.184	-0.017	0.155	0.131	0.262	0.247	0.171	0.208	0.168	0.26	0.252	0.258	0.297	0.307	0.286	0.278	0.281	0.284	0.284	0.259	0.227	0.225	0.222	0.193	0.189	0.187	0.176	0.196	0.189	0.213	0.195	0.197	0.239	0.201	0.2	0.128	0.191	0.147	0.176	0.146	0.157	-0.176	0.222	0.204	-0.006	0.245	0.25	0.244	0.261	0.258	0.265	0.27	0.268	0.278	0.279	0.282	0.309	0.302	0.299	0.317	0.31	0.309	0.299	0.302	0.277	0.317	0.337	0.283	0.227	0.327	0.346	0.284	0.196	0.265	0.29	0.411	0.083	2.608	2.306	1.233	1.487
EPS Numbers are in millions	0.86	0.35	0.13	0.29	0.069	0.3	0.49	0.67	0.52	0.74	0.43	0.71	0.98	1.17	0.86	0.67	0.8	0.35	1.45	-0.059	0.49	0.38	2.81	0.75	0.49	0.57	2.77	0.75	0.68	0.68	2.97	0.75	1.28	0.6	0.66	0.63	0.62	0.53	0.5	0.48	0.45	0.46	0.47	0.47	0.45	0.49	0	0.56	0.46	0.46	0	0.54	0.49	0.29	0	0.39	0.43	0.33	0.85	-0.38	0.48	0.39	-0.013	0.47	0.49	0.43	1.89	0.48	0.48	0.46	0.48	0.49	0.47	0.45	0.52	0.5	0.48	0.48	0.49	0.45	0.43	0.43	0.37	0.43	0.5	0.35	0.23	0.42	0.48	0.32	0.17	0.27	0.3	0.59	0.28	0.3	0.37	0.53	0.46
EPS Diluted Numbers are in millions	0.86	0.35	0.13	0.29	0.069	0.3	0.49	0.67	0.52	0.74	0.43	0.66	0.93	1.17	0.81	0.65	0.77	0.35	1.45	-0.059	0.47	0.37	2.81	0.7	0.47	0.55	2.77	0.7	0.64	0.68	2.97	0.7	1.28	0.6	0.66	0.59	0.58	0.53	0.48	0.48	0.45	0.46	0.37	0.47	0.45	0.49	0	0.56	0.46	0.46	0	0.54	0.49	0.29	0	0.39	0.43	0.33	0.85	-0.38	0.48	0.39	-0.013	0.47	0.49	0.43	1.89	0.48	0.48	0.46	0.48	0.49	0.47	0.45	0.52	0.5	0.48	0.48	0.49	0.45	0.43	0.43	0.37	0.43	0.5	0.35	0.23	0.42	0.48	0.32	0.17	0.27	0.3	0.59	0.28	0.3	0.37	0.53	0.46
EBITDA Numbers are in millions	-0.263	0.002	0.367	0.974	-0.19	0.243	12.479	4.702	3.509	3.736	2.766	4.061	5.029	5.45	4.894	4.319	4.594	3.256	6.586	4.892	5.242	3.151	11.941	8.564	5.632	3.601	14.73	4.757	4.29	4.33	14.014	4.427	4.256	3.801	3.435	4.083	3.993	3.377	3.657	3.358	3.191	2.757	2.847	2.963	4.739	3.14	2,096.945	1.717	4.558	3.472	2,524.679	2.051	3.795	3.215	1,683.754	2.44	5.019	3.752	2,371.905	3.672	4.749	3.812	4,625.777	6.206	4.941	3.942	6,109.536	6.574	5.362	4.143	4.607	4.382	4.099	3.74	4.103	3.794	3.637	3.322	3.68	3.19	2.938	3.092	3.232	3.147	3.485	3.104	2.885	3.381	3.721	3.227	3.511	3.476	3.65	4.394	3.49	3.014	3.09	3.656	3.349
EBITDA Ratio Numbers are in millions	-0.014	0	0.021	0.093	-0.018	0.025	1.088	0.426	0.311	0.358	0.277	0.368	0.462	0.494	0.423	0.391	0.432	0.331	0.647	0.455	0.498	0.321	1.076	0.842	0.572	0.379	1.386	0.484	0.464	0.476	1.651	0.523	0.273	0.505	0.442	0.529	0.521	0.467	0.531	0.482	0.477	0.451	0.454	0.469	0.738	0.505	317.727	0.265	0.78	0.602	421.745	0.307	0.617	0.601	288.49	0.403	0.902	0.727	435.65	0.736	0.965	0.879	894.119	1.402	1.081	0.959	1,447.58	1.508	1.25	1.026	1.075	1.047	1.008	0.972	1.008	0.946	0.95	0.902	0.966	0.903	0.842	0.904	1.002	0.956	0.96	1.031	1.198	1.097	1.11	1.161	1.631	1.412	1.45	1.268	0.424	10.65	7.803	3.452	4.395

F & M Bank Corp.

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