Norwood Financial Corp.
NASDAQ:NWFL
26.13 (USD) • At close February 5, 2025
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
| 64.643 | 78.329 | 73.638 | 58.256 | 45.384 | 43.904 | 41.819 | 33.769 | 29.22 | 29.67 | 30.276 | 29.97 | 27.323 | 23.728 | 24.501 | 22.488 | 20.796 | 19.766 | 18.811 | 17.558 | 16.815 | 16.955 | 16.356 | 15.556 | 14 | 13.3 | 13 | 3.552 | 1.646 |
| Cost of Revenue
| 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 |
| Gross Profit
| 64.643 | 78.329 | 73.638 | 58.256 | 45.384 | 43.904 | 41.819 | 33.769 | 29.22 | 29.67 | 30.276 | 29.97 | 27.323 | 23.728 | 24.501 | 22.488 | 20.796 | 19.766 | 18.811 | 17.558 | 16.815 | 16.955 | 16.356 | 15.556 | 14 | 13.3 | 13 | 3.552 | 1.646 |
| Gross Profit Ratio
| 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 | 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
| 24.55 | 22.683 | 23.704 | 19.977 | 16.677 | 15.794 | 14.58 | 12.677 | 9.889 | 9.965 | 9.782 | 9.698 | 9.096 | 7.825 | 8.763 | 6.046 | 5.825 | 5.655 | 5.41 | 5.133 | 4.916 | 4.847 | 4.642 | 4.355 | 4.1 | 3.9 | 3.6 | 3.782 | 3.288 |
| Selling & Marketing Expenses
| 0.63 | 0.516 | 0.473 | 0.385 | 0.267 | 0.257 | 0.268 | 0.283 | 0.24 | 0.224 | 0.208 | 0.222 | 0.205 | 0.187 | 0.186 | 0.213 | 0.235 | 0.224 | 0.159 | 0.156 | 0.17 | 0.168 | 0.131 | 0.185 | 0.1 | 0.1 | 0.2 | 0 | 0 |
| SG&A
| 25.18 | 23.199 | 23.704 | 19.977 | 16.677 | 15.794 | 14.58 | 12.677 | 9.889 | 9.965 | 9.782 | 9.698 | 9.096 | 7.825 | 8.763 | 6.259 | 6.06 | 5.879 | 5.569 | 5.289 | 5.086 | 5.015 | 4.773 | 4.54 | 4.2 | 4 | 3.8 | 3.782 | 3.288 |
| Other Expenses
| 45.011 | -12.92 | -66.482 | -59.867 | -45.238 | -38.799 | -36.648 | -34.197 | -28.311 | -26.164 | -25.289 | -23.579 | -21.302 | -15.555 | -16.193 | -9.54 | -5.733 | -7.29 | -10.037 | -10.84 | -9.531 | -8.381 | -5.116 | -3.855 | -4.1 | -4.2 | -4.2 | 3.125 | 4.415 |
| Operating Expenses
| 70.191 | 2.235 | -42.778 | -39.89 | -28.561 | -22.043 | -22.068 | -21.52 | -18.422 | -16.199 | -15.507 | -13.881 | -12.206 | -7.73 | -7.43 | -3.281 | 0.327 | -1.411 | -4.468 | -5.551 | -4.445 | -3.366 | -0.343 | 0.685 | 0.1 | -0.2 | -0.4 | 6.907 | 7.703 |
| Operating Income
| 21.146 | 43.654 | 30.86 | 18.366 | 16.823 | 21.861 | 19.751 | 12.249 | 10.798 | 13.471 | 14.769 | 16.089 | 15.117 | 15.998 | 17.071 | 19.207 | 21.123 | 18.355 | 14.343 | 12.007 | 12.37 | 13.589 | 16.013 | 16.241 | 14.1 | 13.1 | 12.6 | 10.459 | 9.349 |
| Operating Income Ratio
| 0.327 | 0.557 | 0.419 | 0.315 | 0.371 | 0.498 | 0.472 | 0.363 | 0.37 | 0.454 | 0.488 | 0.537 | 0.553 | 0.674 | 0.697 | 0.854 | 1.016 | 0.929 | 0.762 | 0.684 | 0.736 | 0.801 | 0.979 | 1.044 | 1.007 | 0.985 | 0.969 | 2.944 | 5.678 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | -2.049 | -4.854 | -4.878 | -5.425 | -6.549 | -4.134 | -4.756 | -3.192 | -0.768 | 0 | 0 | -0.598 | 0 | -10.955 | 0 | 0 | -0.596 | -6.023 | -7.613 | -10.21 | -10.877 | -9.1 | -8.5 | -8.8 | -8.119 | -6.896 |
| Income Before Tax
| 21.146 | 36.385 | 30.86 | 18.366 | 16.823 | 16.204 | 14.749 | 8.595 | 7.54 | 10.263 | 11.171 | 11.439 | 9.935 | 9.975 | 9.345 | 9.513 | 9.14 | 8.589 | 7.838 | 7.013 | 6.347 | 5.976 | 5.803 | 5.364 | 5 | 4.6 | 3.8 | 2.34 | 2.454 |
| Income Before Tax Ratio
| 0.327 | 0.465 | 0.419 | 0.315 | 0.371 | 0.369 | 0.353 | 0.255 | 0.258 | 0.346 | 0.369 | 0.382 | 0.364 | 0.42 | 0.381 | 0.423 | 0.44 | 0.435 | 0.417 | 0.399 | 0.377 | 0.352 | 0.355 | 0.345 | 0.357 | 0.346 | 0.292 | 0.659 | 1.49 |
| Income Tax Expense
| 4.387 | 7.152 | 5.945 | 3.286 | 2.608 | 2.553 | 6.551 | 1.884 | 1.632 | 2.606 | 2.706 | 3.036 | 2.579 | 2.662 | 2.282 | 2.836 | 2.629 | 2.679 | 2.341 | 2.003 | 1.694 | 1.623 | 1.601 | 1.504 | 1.5 | 1.4 | 1.1 | 0.468 | 0.652 |
| Net Income
| 16.759 | 29.233 | 24.915 | 15.08 | 14.215 | 13.651 | 8.198 | 6.711 | 5.908 | 7.657 | 8.465 | 8.403 | 7.356 | 7.313 | 7.063 | 6.677 | 6.511 | 5.91 | 5.497 | 5.01 | 4.653 | 4.353 | 4.202 | 3.86 | 3.5 | 3.2 | 2.7 | 1.872 | 1.802 |
| Net Income Ratio
| 0.259 | 0.373 | 0.338 | 0.259 | 0.313 | 0.311 | 0.196 | 0.199 | 0.202 | 0.258 | 0.28 | 0.28 | 0.269 | 0.308 | 0.288 | 0.297 | 0.313 | 0.299 | 0.292 | 0.285 | 0.277 | 0.257 | 0.257 | 0.248 | 0.25 | 0.241 | 0.208 | 0.527 | 1.094 |
| EPS
| 2.08 | 3.59 | 3.05 | 2.09 | 2.27 | 2.19 | 1.32 | 1.16 | 1.07 | 1.4 | 1.55 | 1.55 | 1.45 | 1.61 | 1.56 | 1.48 | 1.42 | 1.28 | 1.13 | 1.09 | 1.03 | 0.98 | 0.96 | 0.6 | 0.8 | 0.74 | 0.31 | 0.21 | 0.39 |
| EPS Diluted
| 2.07 | 3.58 | 3.04 | 2.09 | 2.24 | 2.17 | 1.31 | 1.15 | 1.07 | 1.4 | 1.55 | 1.55 | 1.45 | 1.6 | 1.55 | 1.46 | 1.39 | 1.25 | 1.11 | 1.07 | 1.01 | 0.97 | 0.95 | 0.59 | 0.8 | 0.73 | 0.31 | 0.21 | 0.39 |
| EBITDA
| 22.606 | 37.956 | 32.464 | 19.802 | 17.929 | 17.225 | 15.821 | 9.443 | 8.196 | 10.956 | 11.902 | 12.162 | 11.813 | 12.109 | 9.943 | 11.37 | 10.955 | 9.144 | 8.425 | 7.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.35 | 0.577 | 0.421 | 0.317 | 0.373 | 0.521 | 0.476 | 0.388 | 0.392 | 0.477 | 0.512 | 0.561 | 0.577 | 0.696 | 0.721 | 0.882 | 1.051 | 0.972 | 0.817 | 0.718 | 0.807 | 0.862 | 1.027 | 1.095 | 1.071 | 1.053 | 1.046 | 3.091 | 6.067 |