Two Rivers Financial Group, Inc. (TRVR) - Quarterly Income Statement

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TRVR
Financials

40 (USD) • At close November 13, 2023

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
Revenue Numbers are in millions	16.493	15.914	16.204	16.27	16.077	15.443	10.95	10.702	11.109	10.942	9.672	10.31	9.196	9.271	10.385	10.049	10.637	10.932	12.791	12.637	12.476
Cost of Revenue Numbers are in millions	5.838	15.914	6.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	10.655	0	9.977	16.27	16.077	15.443	10.95	10.702	11.109	10.942	9.672	10.31	9.196	9.271	10.385	10.049	10.637	10.932	12.791	12.637	12.476
Gross Profit Ratio Numbers are in millions	0.646	0	0.616	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
General & Administrative 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
Selling & Marketing 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
SG&A 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
Other Expenses Numbers are in millions	7.58	0	10.218	10.372	-8.254	-8.651	-7.749	-9.348	-4.851	-4.929	-6.224	-6.684	-7.296	-7.467	-6.684	-6.668	-6.524	7.217	-9.311	-8.896	-7.255
Operating Expenses Numbers are in millions	7.58	0	10.218	10.372	8.254	8.651	-7.749	-9.348	-4.851	-4.929	-6.224	-6.684	-7.296	-7.467	-6.684	-6.668	-6.524	7.217	-9.311	-8.896	-7.255
Operating Income Numbers are in millions	3.075	2.831	2.681	5.898	7.823	6.792	3.201	1.354	6.258	6.013	3.448	3.626	1.9	2.287	3.701	3.381	4.113	18.149	3.48	3.741	5.221
Operating Income Ratio Numbers are in millions	0.186	0.178	0.165	0.363	0.487	0.44	0.292	0.127	0.563	0.55	0.356	0.352	0.207	0.247	0.356	0.336	0.387	1.66	0.272	0.296	0.418
Total Other Income Expenses Net Numbers are in millions	0	0	0	-2.372	0	0	-15.498	-18.696	0	1	0	-13.768	-14.947	-0.659	-13.885	0.548	0.525	27.467	0	0	0
Income Before Tax Numbers are in millions	3.075	2.831	2.681	3.526	2.185	1.355	3.201	1.354	2.988	3.819	2.65	3.226	1.545	1.839	3.184	2.835	3.55	17.464	2.646	2.673	3.563
Income Before Tax Ratio Numbers are in millions	0.186	0.178	0.165	0.217	0.136	0.088	0.292	0.127	0.269	0.349	0.274	0.313	0.168	0.198	0.307	0.282	0.334	1.598	0.207	0.212	0.286
Income Tax Expense Numbers are in millions	0.714	0.719	0.583	0.845	0.74	0.214	0.702	0.242	0.651	1.369	0.568	0.697	0.307	0.332	0.473	0.615	0.795	3.867	0.579	0.609	0.849
Net Income Numbers are in millions	2.361	2.112	2.098	2.681	1.445	1.141	2.499	1.112	2.337	2.45	2.082	2.529	1.238	1.507	2.711	2.22	2.755	13.597	2.067	2.064	2.714
Net Income Ratio Numbers are in millions	0.143	0.133	0.129	0.165	0.09	0.074	0.228	0.104	0.21	0.224	0.215	0.245	0.135	0.163	0.261	0.221	0.259	1.244	0.162	0.163	0.218
EPS Numbers are in millions	1.13	1	0.91	1.16	0.62	0.54	1.08	0.53	1.01	1.16	0.99	1.19	0.58	0.69	1.24	1.02	1.26	6.22	0.95	0.94	1.23
EPS Diluted Numbers are in millions	1.13	1	0.91	1.16	0.62	0.54	1.08	0.53	1.01	1.16	0.98	1.18	0.58	0.69	1.24	1.02	1.26	9.27	0.94	0.94	1.23
EBITDA Numbers are in millions	3.075	2.831	2.681	3.526	0.043	0.044	3.201	1.354	2.988	2.819	2.65	3.626	1.9	2.287	3.701	3.381	4.113	4.073	2.646	2.673	3.563
EBITDA Ratio Numbers are in millions	0.186	0.178	0.165	0.217	0.003	0.003	0.292	0.127	0.269	0.258	0.274	0.352	0.207	0.247	0.356	0.336	0.387	0.373	0.207	0.212	0.286

Two Rivers Financial Group, Inc.

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