National Bankshares, Inc.
NASDAQ:NKSH
29.07 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.192 | 59.427 | 50.315 | 46.115 | 46.557 | 45.906 | 44.766 | 43.914 | 45.525 | 45.657 | 46.462 | 47.08 | 49.172 | 46.328 | 43.466 | 40.38 | 37.784 | 38.139 | 38.813 | 37.509 | 35.015 | 32.695 | 27.96 | 24.277 | 22.9 | 21.1 | 3.269 | 3.024 | 2.052 |
| Cost of Revenue
| 2.415 | 3.034 | 3.554 | 3.836 | 3.872 | 3.891 | 4.431 | 4.042 | 3.595 | 3.709 | 3.519 | 3.1 | 3.138 | 3.15 | 3.135 | 4.399 | 3.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 65.777 | 56.393 | 46.761 | 42.279 | 42.685 | 42.015 | 40.335 | 39.872 | 41.93 | 41.948 | 42.943 | 43.98 | 46.034 | 43.178 | 40.331 | 35.981 | 33.858 | 38.139 | 38.813 | 37.509 | 35.015 | 32.695 | 27.96 | 24.277 | 22.9 | 21.1 | 3.269 | 3.024 | 2.052 |
| Gross Profit Ratio
| 0.965 | 0.949 | 0.929 | 0.917 | 0.917 | 0.915 | 0.901 | 0.908 | 0.921 | 0.919 | 0.924 | 0.934 | 0.936 | 0.932 | 0.928 | 0.891 | 0.896 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 18.067 | 16.996 | 16.169 | 14.793 | 15.465 | 14.865 | 14.11 | 13.268 | 13.068 | 12.224 | 12.532 | 12.48 | 16.22 | 18.992 | 14.828 | 11.168 | 10.773 | 11.466 | 11.265 | 10.498 | 9.568 | 8.912 | 8.085 | 6.36 | 6 | 5.8 | 5.398 | 5.278 | 3.074 |
| Selling & Marketing Expenses
| 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
| 18.067 | 16.996 | 16.169 | 14.793 | 15.465 | 14.865 | 14.11 | 13.268 | 13.068 | 12.224 | 12.532 | 12.48 | 16.22 | 18.992 | 14.828 | 11.168 | 10.773 | 11.466 | 11.265 | 10.498 | 9.568 | 8.912 | 8.085 | 6.36 | 6 | 5.8 | 5.398 | 5.278 | 3.074 |
| Other Expenses
| -8.483 | -38.543 | -41.851 | -41.754 | -41.345 | -39.797 | -29.13 | -29.279 | -29.493 | -26.449 | -25.687 | -24.817 | -29.386 | -30.334 | -20.449 | -11.093 | -6.481 | -14.621 | -19.55 | -20.898 | -17.653 | -12.826 | -3.675 | -2.402 | -5 | -3.6 | 13.498 | 13.192 | 5.86 |
| Operating Expenses
| 8.483 | -21.547 | -25.682 | -26.961 | -25.88 | -22.148 | -15.02 | -16.011 | -16.425 | -14.225 | -13.155 | -12.337 | -13.166 | -11.342 | -5.621 | 0.075 | 4.292 | -3.155 | -8.285 | -10.4 | -8.085 | -3.914 | 4.41 | 3.958 | 1 | 2.2 | 18.896 | 18.47 | 8.934 |
| Operating Income
| 59.692 | 34.846 | 24.633 | 19.154 | 20.677 | 23.758 | 25.315 | 23.861 | 25.505 | 27.723 | 29.788 | 31.643 | 32.868 | 31.836 | 34.71 | 36.056 | 38.15 | 34.984 | 30.528 | 27.109 | 26.93 | 28.781 | 32.37 | 28.235 | 23.9 | 23.3 | 22.165 | 21.494 | 10.986 |
| Operating Income Ratio
| 0.875 | 0.586 | 0.49 | 0.415 | 0.444 | 0.518 | 0.565 | 0.543 | 0.56 | 0.607 | 0.641 | 0.672 | 0.668 | 0.687 | 0.799 | 0.893 | 1.01 | 0.917 | 0.787 | 0.723 | 0.769 | 0.88 | 1.158 | 1.163 | 1.044 | 1.104 | 6.78 | 7.108 | 5.354 |
| Total Other Income Expenses Net
| 18.675 | -3.083 | 24.633 | 19.154 | 20.677 | -5.047 | -4.93 | -4.967 | -4.932 | -5.631 | -6.681 | -8.651 | -9.983 | -12.044 | -16.731 | -18.818 | -21.745 | -18.564 | -14.18 | -11.125 | -12.252 | -15.764 | -22.771 | -18.163 | -14.2 | -13.9 | -13.106 | -13.036 | -6.696 |
| Income Before Tax
| 18.675 | 31.763 | 24.633 | 19.154 | 20.677 | 18.711 | 20.385 | 18.894 | 20.573 | 22.092 | 23.107 | 22.992 | 22.885 | 19.792 | 17.979 | 17.238 | 16.405 | 16.42 | 16.348 | 15.984 | 14.678 | 13.017 | 9.599 | 10.072 | 9.7 | 9.4 | 9.059 | 8.458 | 4.29 |
| Income Before Tax Ratio
| 0.274 | 0.534 | 0.49 | 0.415 | 0.444 | 0.408 | 0.455 | 0.43 | 0.452 | 0.484 | 0.497 | 0.488 | 0.465 | 0.427 | 0.414 | 0.427 | 0.434 | 0.431 | 0.421 | 0.426 | 0.419 | 0.398 | 0.343 | 0.415 | 0.424 | 0.445 | 2.771 | 2.797 | 2.091 |
| Income Tax Expense
| 2.984 | 5.831 | 4.251 | 3.077 | 3.211 | 2.56 | 6.293 | 3.952 | 4.74 | 5.178 | 5.317 | 5.245 | 5.247 | 4.223 | 3.66 | 3.645 | 3.73 | 3.788 | 3.924 | 3.754 | 3.236 | 3.003 | 2.285 | 2.763 | 2.6 | 2.6 | 2.499 | 2.341 | 1.034 |
| Net Income
| 15.691 | 25.932 | 20.382 | 16.077 | 17.466 | 16.151 | 14.092 | 14.942 | 15.833 | 16.914 | 17.79 | 17.747 | 17.638 | 15.569 | 14.319 | 13.593 | 12.675 | 12.632 | 12.424 | 12.23 | 11.442 | 10.014 | 7.314 | 7.309 | 7.1 | 6.8 | 6.56 | 6.117 | 3.256 |
| Net Income Ratio
| 0.23 | 0.436 | 0.405 | 0.349 | 0.375 | 0.352 | 0.315 | 0.34 | 0.348 | 0.37 | 0.383 | 0.377 | 0.359 | 0.336 | 0.329 | 0.337 | 0.335 | 0.331 | 0.32 | 0.326 | 0.327 | 0.306 | 0.262 | 0.301 | 0.31 | 0.322 | 2.007 | 2.023 | 1.587 |
| EPS
| 2.66 | 4.33 | 3.28 | 2.48 | 2.65 | 2.32 | 2.03 | 2.15 | 2.28 | 2.43 | 2.56 | 2.56 | 2.54 | 2.25 | 2.07 | 1.96 | 1.82 | 1.8 | 0.89 | 1.74 | 1.63 | 1.43 | 1.04 | 1.04 | 0.98 | 0.9 | 0.87 | 0.81 | 0.86 |
| EPS Diluted
| 2.66 | 4.33 | 3.28 | 2.48 | 2.65 | 2.32 | 2.03 | 2.15 | 2.28 | 2.43 | 2.55 | 2.55 | 2.54 | 2.24 | 2.06 | 1.96 | 1.82 | 1.8 | 0.88 | 1.73 | 1.62 | 1.43 | 1.04 | 1.04 | 0.98 | 0.9 | 0.87 | 0.81 | 0.86 |
| EBITDA
| 0.754 | 35.455 | 25.269 | 19.862 | 21.416 | 24.574 | 25.383 | 24.118 | 26.504 | 28.798 | 30.866 | 32.726 | 33.951 | 32.919 | 35.803 | 38.39 | 40.538 | 37.368 | 33.057 | 29.364 | 29.167 | 31.104 | 34.757 | 29.611 | 25.3 | 24.3 | 22.872 | 22.132 | 11.492 |
| EBITDA Ratio
| 0.011 | 0.597 | 0.502 | 0.431 | 0.46 | 0.535 | 0.567 | 0.549 | 0.582 | 0.631 | 0.664 | 0.695 | 0.69 | 0.711 | 0.824 | 0.951 | 1.073 | 0.98 | 0.852 | 0.783 | 0.833 | 0.951 | 1.243 | 1.22 | 1.105 | 1.152 | 6.997 | 7.319 | 5.6 |