TowneBank (TOWN) - Income Statement

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TOWN
Financials

34.88 (USD) • At close July 1, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	1,024.43	942.55	742.947	720.08	742.248	672.71	612.751	492.387	408.925	329.615	268.826	260.256	257.168	239.796	234.542	223.819	194.717	192.746	160.161	123.569	80.889	57.581	52.166	9.479	6.576
Cost of Revenue Numbers are in millions	331.375	266.141	65.177	24.31	147.192	118.841	89.291	49.409	41.097	35.458	27.268	30.643	45.377	49.853	69.125	73.629	70.745	73.168	51.87	29.4	19.778	18.193	18.802	20.16	1.375
Gross Profit Numbers are in millions	692.507	676.409	677.139	695.77	595.056	553.869	523.46	442.978	367.828	294.157	242.05	229.613	211.791	189.943	165.417	150.19	123.972	119.578	108.291	94.169	61.111	39.388	33.364	-10.681	5.201
Gross Profit Ratio Numbers are in millions	0.676	0.718	0.911	0.966	0.802	0.823	0.854	0.9	0.899	0.892	0.9	0.882	0.824	0.792	0.705	0.671	0.637	0.62	0.676	0.762	0.755	0.684	0.64	-1.127	0.791
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
General & Administrative Expenses Numbers are in millions	305.9	289.829	263.918	253.438	243.742	236	219.24	182.407	155.008	125.001	107.622	105.694	97.596	88.309	77	61.818	54.615	54.955	46.285	40.553	27.364	17.807	15.593	12.682	0
Selling & Marketing Expenses Numbers are in millions	15.627	15.39	15.997	13.504	9.643	12.279	11.194	9.867	8.443	7.515	5.178	5.374	4.818	3.775	4.056	0	0	0	0	3.31	0	0	0	0	0
SG&A Numbers are in millions	321.527	305.219	279.915	266.942	253.385	248.279	230.434	192.274	163.451	132.516	112.8	111.068	102.414	92.084	81.056	61.818	54.615	54.955	46.285	43.863	27.364	17.807	15.593	12.682	0
Other Expenses Numbers are in millions	181.146	184.969	160.805	148.996	140.338	129.32	121.025	103.102	103.464	69.1	65.649	57.162	55.808	52.326	40.986	49.973	36.642	30.54	29.758	23.085	16.253	11.293	9.66	-26.335	5.201
Operating Expenses Numbers are in millions	502.673	490.188	440.72	415.938	393.723	377.599	351.459	295.376	266.915	201.616	178.449	168.23	158.222	144.41	122.042	111.791	91.257	85.495	76.043	66.948	43.617	29.1	25.253	-13.653	5.201
Operating Income Numbers are in millions	190.481	186.221	237.05	279.832	201.333	176.27	172.001	147.602	100.913	92.541	63.109	61.383	53.569	45.533	43.375	38.399	32.715	34.083	32.248	27.221	17.494	10.288	8.111	2.972	-8.819
Operating Income Ratio Numbers are in millions	0.186	0.198	0.319	0.389	0.271	0.262	0.281	0.3	0.247	0.281	0.235	0.236	0.208	0.19	0.185	0.172	0.168	0.177	0.201	0.22	0.216	0.179	0.155	0.314	-1.341
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
Income Before Tax Numbers are in millions	190.382	186.221	237.05	279.832	201.333	176.27	172.001	147.602	100.913	92.541	63.109	61.383	53.569	45.533	43.375	38.399	32.645	34.083	32.248	27.221	17.494	10.288	8.111	2.972	0
Income Before Tax Ratio Numbers are in millions	0.186	0.198	0.319	0.389	0.271	0.262	0.281	0.3	0.247	0.281	0.235	0.236	0.208	0.19	0.185	0.172	0.168	0.177	0.201	0.22	0.216	0.179	0.155	0.314	0
Income Tax Expense Numbers are in millions	27.649	31.085	46.581	54.798	31.9	32.596	34.227	54.813	28.698	26.876	18.179	17.135	13.964	12.726	12.456	11.647	8.751	10.824	10.462	9.541	6.214	3.668	2.61	0.335	-10.037
Net Income Numbers are in millions	161.757	153.715	188.987	215.383	145.535	138.783	133.793	87.663	67.25	62.382	42.169	41.762	37.931	33.321	30.276	26.759	23.894	23.259	21.786	17.68	11.28	6.62	5.501	2.637	1.218
Net Income Ratio Numbers are in millions	0.158	0.163	0.254	0.299	0.196	0.206	0.218	0.178	0.164	0.189	0.157	0.16	0.147	0.139	0.129	0.12	0.123	0.121	0.136	0.143	0.139	0.115	0.105	0.278	0.185
EPS Numbers are in millions	2.16	2.06	2.6	2.97	2.01	1.93	1.88	1.41	1.18	1.22	1.18	1.14	1.03	0.77	0.72	0.65	0.9	0.95	0.9	0.77	0.54	0.41	0.36	0.19	0.094
EPS Diluted Numbers are in millions	2.15	2.06	2.6	2.97	2.01	1.92	1.88	1.41	1.18	1.22	1.18	1.14	1.03	0.76	0.71	0.64	0.86	0.89	0.83	0.72	0.51	0.38	0.34	0.19	0.094
EBITDA Numbers are in millions	225.548	220.445	265.748	310.961	230.394	205.641	200.725	170.553	121.465	108.688	77.009	73.885	65.145	56.52	53.156	48.143	41.889	41.231	38.061	34.133	23.764	13.717	9.75	2.972	1.218
EBITDA Ratio Numbers are in millions	0.22	0.234	0.358	0.432	0.31	0.306	0.328	0.346	0.297	0.33	0.286	0.284	0.253	0.236	0.227	0.215	0.215	0.214	0.238	0.276	0.294	0.238	0.187	0.314	0.185

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