MetroCity Bankshares, Inc. (MCBS) - Quarterly Income Statement

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MCBS
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28.58 (USD) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	57.975	56.388	60.448	59.667	57.879	53.548	51.366	52.173	52.109	41.601	43.398	37.678	39.609	35.125	38.856	34.482	30.858	24.114	26.095	24.583	28.165	27.798	32.909	32.916	27.296	24.589	27.911	27.38	27.1	24.598	23.265	21.785	23.272	19.425	15.697	14.797	13.893	13.24	11.794	11.732	10.864
Cost of Revenue Numbers are in millions	21.965	22.756	24.126	23.268	25.133	25.331	24.174	22.096	19.732	13.827	6.806	2.805	1.404	1.782	3.714	3.268	2.737	2.367	3.642	4.301	4.646	5.681	5.929	5.57	5.058	4.596	4.172	4.04	3.104	4.841	2.904	2.095	1.837	1.728	1.339	1.133	1.039	0.978	0.962	0.866	0.777
Gross Profit Numbers are in millions	36.01	33.632	36.322	36.399	32.793	28.217	27.056	30.077	32.249	27.774	36.592	34.873	38.309	33.343	35.142	31.214	28.121	21.747	22.453	20.282	23.419	22.117	26.98	27.346	22.239	20.042	23.739	23.34	24.096	19.756	20.361	19.827	21.434	17.698	14.358	13.664	12.855	12.262	10.833	10.867	10.087
Gross Profit Ratio Numbers are in millions	0.621	0.596	0.601	0.61	0.567	0.527	0.527	0.576	0.619	0.668	0.843	0.926	0.967	0.949	0.904	0.905	0.911	0.902	0.86	0.825	0.831	0.796	0.82	0.831	0.815	0.815	0.851	0.852	0.889	0.803	0.875	0.91	0.921	0.911	0.915	0.923	0.925	0.926	0.918	0.926	0.928
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
General & Administrative Expenses Numbers are in millions	8.493	11.637	8.512	8.048	7.37	11.171	6.864	7.103	6.366	9.512	7.756	7.929	7.096	11.13	8.679	6.915	6.699	9.029	6.416	5.749	6.513	8.324	6.573	6.037	6.316	8.91	6.436	5.055	5.517	4.139	5.461	4.803	4.825	5.302	4.086	3.435	3.115	3.244	2.482	2.433	2.116
Selling & Marketing Expenses Numbers are in millions	0.167	0.16	0.145	0.157	0.172	0.16	0.143	0.165	0.146	0.172	0.158	0.126	0.15	0.148	0.131	0.117	0.145	0.138	0.127	0.14	0.161	0.194	0.142	0.143	0.17	0	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.66	11.797	8.657	8.205	7.542	11.331	7.007	7.268	6.512	9.684	7.914	8.055	7.246	11.278	8.81	7.032	6.844	9.167	6.543	5.889	6.674	8.518	6.715	6.18	6.486	9.523	6.582	5.055	5.517	4.773	5.461	4.803	4.825	5.875	4.086	3.435	3.115	3.726	2.482	2.433	2.116
Other Expenses Numbers are in millions	5.139	0.982	5.003	4.827	4.819	0.749	4.533	4.196	4.295	-1.443	4.774	5.064	4.933	-1.989	4.301	5.061	3.864	0.047	3.607	3.835	3.475	-0.865	3.447	3.754	3.578	-2.577	3.838	3.603	3.526	1.701	3.419	3.03	3.181	2.129	2.936	2.544	2.038	2.036	1.801	1.766	1.646
Operating Expenses Numbers are in millions	13.934	12.779	13.66	13.032	12.361	12.08	11.54	11.464	10.807	8.241	12.688	13.119	12.179	9.289	13.111	12.093	10.708	9.214	10.15	9.724	10.149	7.653	10.162	9.934	10.064	6.947	10.42	8.658	9.042	6.474	8.88	7.833	8.006	8.004	7.022	5.98	5.153	5.762	4.283	4.199	3.762
Operating Income Numbers are in millions	22.076	20.853	22.662	23.367	20.432	16.137	15.652	18.613	21.57	19.533	23.904	21.666	26.026	24.054	22.031	19.121	17.413	12.533	12.303	10.558	13.37	14.464	16.818	17.412	12.174	13.047	13.319	14.682	14.953	13.282	11.481	11.858	13.428	9.694	7.336	7.685	7.702	6.5	6.55	6.668	6.325
Operating Income Ratio Numbers are in millions	0.381	0.37	0.375	0.392	0.353	0.301	0.305	0.357	0.414	0.47	0.551	0.575	0.657	0.685	0.567	0.555	0.564	0.52	0.471	0.429	0.475	0.52	0.511	0.529	0.446	0.531	0.477	0.536	0.552	0.54	0.493	0.544	0.577	0.499	0.467	0.519	0.554	0.491	0.555	0.568	0.582
Total Other Income Expenses Net 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
Income Before Tax Numbers are in millions	22.076	20.853	22.662	23.367	20.432	16.137	15.652	18.613	21.57	19.533	23.904	21.754	26.026	24.054	22.031	19.121	17.413	12.533	12.303	10.558	13.37	14.464	16.818	17.412	12.174	13.047	13.319	14.682	14.953	13.282	11.481	11.858	13.428	9.694	7.336	7.685	7.702	6.5	6.55	6.668	6.325
Income Before Tax Ratio Numbers are in millions	0.381	0.37	0.375	0.392	0.353	0.301	0.305	0.357	0.414	0.47	0.551	0.577	0.657	0.685	0.567	0.555	0.564	0.52	0.471	0.429	0.475	0.52	0.511	0.529	0.446	0.531	0.477	0.536	0.552	0.54	0.493	0.544	0.577	0.499	0.467	0.519	0.554	0.491	0.555	0.568	0.582
Income Tax Expense Numbers are in millions	5.779	4.618	5.961	6.43	5.801	4.79	4.224	5.505	5.84	9.353	7.011	5.654	6.597	6.609	5.149	4.728	4.432	3.079	2.918	2.819	3.554	3.794	4.462	4.452	3.442	3.31	3.466	3.982	3.909	3.87	4.387	4.575	5.321	4.344	2.515	2.727	2.614	2.002	2.489	2.534	2.405
Net Income Numbers are in millions	16.297	16.235	16.701	16.937	14.631	11.347	11.428	13.108	15.73	10.18	16.893	16.1	19.429	17.445	16.882	14.393	12.981	9.454	9.385	7.739	9.816	10.67	12.356	12.96	8.732	9.736	9.853	10.7	11.045	9.412	7.094	7.283	8.107	5.35	4.821	4.958	5.087	4.498	4.061	4.134	3.92
Net Income Ratio Numbers are in millions	0.281	0.288	0.276	0.284	0.253	0.212	0.222	0.251	0.302	0.245	0.389	0.427	0.491	0.497	0.434	0.417	0.421	0.392	0.36	0.315	0.349	0.384	0.375	0.394	0.32	0.396	0.353	0.391	0.408	0.383	0.305	0.334	0.348	0.275	0.307	0.335	0.366	0.34	0.344	0.352	0.361
EPS Numbers are in millions	0.64	0.64	0.66	0.67	0.58	0.45	0.45	0.52	0.63	0.52	0.66	0.63	0.76	0.69	0.66	0.56	0.51	0.37	0.37	0.3	0.38	0.42	0.51	0.54	0.36	0.4	0.41	0.44	0.46	0.39	0.29	0.31	0.34	0.23	0.2	0.21	0.22	0.19	0.17	0.17	0.17
EPS Diluted Numbers are in millions	0.63	0.63	0.65	0.66	0.57	0.44	0.45	0.51	0.62	0.52	0.66	0.63	0.76	0.68	0.66	0.56	0.5	0.37	0.36	0.3	0.38	0.42	0.5	0.53	0.36	0.4	0.4	0.44	0.46	0.39	0.29	0.31	0.34	0.23	0.2	0.21	0.22	0.19	0.17	0.17	0.17
EBITDA Numbers are in millions	22.908	21.613	23.388	24.089	21.184	16.864	16.363	19.157	22.275	20.743	25.153	22.459	26.737	24.69	22.752	19.841	18.145	13.269	13.037	11.301	14.086	15.21	17.441	18.178	12.757	13.296	13.319	14.682	14.953	13.282	11.481	11.858	13.428	9.694	7.336	7.685	7.702	6.5	6.55	6.668	6.325
EBITDA Ratio Numbers are in millions	0.395	0.383	0.387	0.404	0.366	0.315	0.319	0.367	0.427	0.499	0.58	0.596	0.675	0.703	0.586	0.575	0.588	0.55	0.5	0.46	0.5	0.547	0.53	0.552	0.467	0.541	0.477	0.536	0.552	0.54	0.493	0.544	0.577	0.499	0.467	0.519	0.554	0.491	0.555	0.568	0.582

MetroCity Bankshares, Inc.

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