Virginia National Bankshares Corporation (VABK)

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VABK
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43.94 (USD) • At close November 12, 2024

Overview | Financials

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

	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	20.858	20.354	20.359	20.21	13.744	15.748	16.37	17.908	0.091	16.107	2.4	15.387	16.982	16.071	7.013	8.547	7.472	7.381	7.044	6.886	6.801	7.161	6.627	6.956	7.061	6.999	7.41	7.659	6.641	6.654	6.303	6.489	5.95	5.68	5.638	5.722	5.398	5.233	4.959	5.872	4.732	4.721	4.726	17.399	5.107	5.065	4.732	11.798	3.972	4.26	3.943	5.195	3.866	3.654	3.496	3.633	3.724	3.365	3.091	3.428	2.899	2.667	2.549	2.784	2.486	2.367	2.246	2.102	2.071	1.916	1.755
Cost of Revenue Numbers are in millions	0	0	7.602	0	0	0	0	0	0	0	0	0	0.212	0.218	0	0	0.115	0.107	0.145	0.19	0	0	0	0.207	0	0	0	0.283	0	0	0	0.305	0	0	0	0.434	0	0	0	0.349	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
Gross Profit Numbers are in millions	20.858	20.354	12.757	20.21	13.744	15.748	16.37	17.908	0.091	16.107	2.4	15.387	16.77	15.853	7.013	8.547	7.357	7.274	6.899	6.696	6.801	7.161	6.627	6.749	7.061	6.999	7.41	7.376	6.641	6.654	6.303	6.184	5.95	5.68	5.638	5.288	5.398	5.233	4.959	5.523	4.732	4.721	4.726	17.399	5.107	5.065	4.732	11.798	3.972	4.26	3.943	5.195	3.866	3.654	3.496	3.633	3.724	3.365	3.091	3.428	2.899	2.667	2.549	2.784	2.486	2.367	2.246	2.102	2.071	1.916	1.755
Gross Profit Ratio Numbers are in millions	1	1	0.627	1	1	1	1	1	1	1	1	1	0.988	0.986	1	1	0.985	0.986	0.979	0.972	1	1	1	0.97	1	1	1	0.963	1	1	1	0.953	1	1	1	0.924	1	1	1	0.941	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	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.189	4.03	1.199	4.021	4.156	4.282	4.151	4.281	4.322	4.211	4.957	4.688	4.911	4.741	2.402	2.462	2.322	2.258	2.424	2.449	2.268	2.321	2.346	2.014	2.049	1.982	1.991	2.511	1.998	1.871	1.901	2.11	1.939	1.847	1.918	2.176	2.162	2.215	2.316	2.356	2.357	2.356	2.236	7.733	2.004	1.982	2.027	5.06	1.812	1.904	1.818	2.081	1.566	1.55	1.48	1.348	1.291	1.151	1.187	1.23	1.062	1.125	1.014	0.875	0.859	0.831	0.858	0.742	0.786	0.761	0.709
Selling & Marketing Expenses Numbers are in millions	0.166	0.157	0.248	0.186	0.262	0.275	0.375	0.351	0.347	0.259	0.267	0.216	0.337	0.232	0.137	0.075	0.055	0.14	0.139	0.053	0.203	0.195	0.194	0.195	0.17	0.158	0.192	0.113	0.126	0.116	0.116	0.008	0.137	0.137	0.137	0.055	0.163	0.161	0.125	0.774	0	0	0	0.721	0	0	0	0.7	0.172	0.132	0.1	-0.308	0.113	0.105	0.09	0.117	0.114	0.089	0.08	0.095	0.096	0	0	0.267	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.355	4.187	6.742	4.207	4.418	4.557	4.526	4.632	4.669	4.47	5.224	4.904	5.248	4.741	2.402	2.462	2.322	2.258	2.424	2.449	2.268	2.321	2.346	2.014	2.049	1.982	1.991	2.511	1.998	1.871	1.901	2.11	1.939	1.847	1.918	2.176	2.162	2.215	2.316	2.356	2.357	2.356	2.236	7.733	2.004	1.982	2.027	5.76	1.984	2.036	1.918	1.773	1.679	1.655	1.57	1.465	1.405	1.24	1.267	1.325	1.158	1.125	1.014	1.142	0.859	0.831	0.858	0.742	0.786	0.761	0.709
Other Expenses Numbers are in millions	-2.713	-2.895	-3.184	-3.065	-12.685	-8.753	-3.089	-2.714	-2.426	-2.118	-3.58	-3.761	-3.996	-3.573	-6.841	0	-6.642	-6.177	-6.398	0	-5.604	-5.871	-6.534	0	-5.575	-6.038	-5.468	0	-5.758	-5.385	-5.38	0	-5.63	-5.094	-5.356	0	-6.14	-6.148	-6.515	0	-6.378	-6.283	-6.175	0	-5.582	-5.669	-5.783	0	-3.848	-4.42	-3.947	-4.179	-3.334	-3.513	-3.211	-2.941	-2.981	-2.871	-2.917	-3.242	-2.929	-2.949	-2.755	-2.748	-2.466	-2.522	-2.36	-2.143	-2.205	-2.173	-1.972
Operating Expenses Numbers are in millions	2.713	2.895	3.184	3.065	-8.267	-4.196	0.567	1.918	0.657	9.442	0.604	2.039	0.523	0.742	-4.439	8.395	-4.32	-3.919	-3.974	7.922	-3.336	-3.55	-4.188	6.022	-3.526	-4.056	-3.477	5.77	-3.76	-3.514	-3.479	5.704	-3.691	-3.247	-3.438	6.693	-3.978	-3.933	-4.199	6.949	-4.021	-3.927	-3.939	6.013	-3.578	-3.687	-3.756	6.159	-1.864	-2.384	-2.029	-2.406	-1.655	-1.858	-1.641	-1.476	-1.576	-1.631	-1.65	-1.917	-1.771	-1.824	-1.741	-1.606	-1.607	-1.691	-1.502	-1.401	-1.419	-1.412	-1.263
Operating Income Numbers are in millions	5.647	5.6	4.476	5.032	5.477	11.552	9.642	9.552	8.675	7.434	7.872	6.907	5.305	1.199	2.574	-29.925	3.037	3.355	2.925	-28.511	3.465	3.611	2.439	-27.492	3.535	2.943	3.933	-25.368	2.881	3.14	2.824	-22.972	2.259	2.433	2.2	-22.283	1.42	1.3	0.76	-21.128	0.711	0.794	0.787	-20.917	1.529	1.378	0.976	5.639	2.108	1.876	1.914	2.789	2.211	1.796	1.855	2.157	2.148	1.734	1.441	1.511	1.128	0.843	0.808	1.178	0.879	0.676	0.744	0.701	0.652	0.504	0.492
Operating Income Ratio Numbers are in millions	0.271	0.275	0.22	0.249	0.399	0.734	0.589	0.533	95.33	0.462	3.28	0.449	0.312	0.075	0.367	-3.501	0.406	0.455	0.415	-4.14	0.509	0.504	0.368	-3.952	0.501	0.42	0.531	-3.312	0.434	0.472	0.448	-3.54	0.38	0.428	0.39	-3.894	0.263	0.248	0.153	-3.598	0.15	0.168	0.167	-1.202	0.299	0.272	0.206	0.478	0.531	0.44	0.485	0.537	0.572	0.492	0.531	0.594	0.577	0.515	0.466	0.441	0.389	0.316	0.317	0.423	0.354	0.286	0.331	0.333	0.315	0.263	0.28
Total Other Income Expenses Net Numbers are in millions	0	5.088	4.317	3.797	5.477	-4.629	-2.566	-0.892	-1.64	-0.552	-1.903	-0.981	-1.414	-0.98	-0.693	33.32	-0.724	-0.756	-1.189	30.295	-1.105	-1.071	-0.907	29.584	-0.848	-0.672	-0.444	28.395	-0.325	-0.314	-0.276	25.14	-0.234	-0.237	-0.239	23.853	-0.254	-0.242	-0.236	21.88	-0.235	-0.229	-0.226	27.901	-0.239	-0.253	-0.267	0	-1.445	-1.212	-1.138	-1.138	-1.241	-1.063	-0.975	-0.896	-0.772	-0.634	-0.53	-0.429	-0.368	-0.338	-0.314	-0.326	-0.344	-0.403	-0.392	-0.404	-0.415	-0.384	-0.381
Income Before Tax Numbers are in millions	5.647	5.088	4.317	3.797	5.477	6.923	7.076	8.66	7.035	6.882	5.969	5.926	3.891	0.219	1.881	3.395	2.313	2.599	1.736	1.784	2.36	2.54	1.532	2.092	2.687	2.271	3.489	3.027	2.556	2.826	2.548	2.168	2.025	2.196	1.961	1.703	1.166	1.058	0.524	0.752	0.476	0.565	0.561	6.984	1.29	1.125	0.709	5.639	0.663	0.664	0.776	1.651	0.97	0.733	0.88	1.261	1.376	1.1	0.911	1.082	0.76	0.505	0.494	0.852	0.535	0.273	0.352	0.297	0.237	0.12	0.111
Income Before Tax Ratio Numbers are in millions	0.271	0.25	0.212	0.188	0.399	0.44	0.432	0.484	77.308	0.427	2.487	0.385	0.229	0.014	0.268	0.397	0.31	0.352	0.246	0.259	0.347	0.355	0.231	0.301	0.381	0.324	0.471	0.395	0.385	0.425	0.404	0.334	0.34	0.387	0.348	0.298	0.216	0.202	0.106	0.128	0.101	0.12	0.119	0.401	0.253	0.222	0.15	0.478	0.167	0.156	0.197	0.318	0.251	0.201	0.252	0.347	0.369	0.327	0.295	0.316	0.262	0.189	0.194	0.306	0.215	0.115	0.157	0.141	0.114	0.063	0.063
Income Tax Expense Numbers are in millions	1.047	0.929	0.671	0.629	0.824	1.272	1.285	1.603	1.263	1.197	1.045	0.707	0.753	0.072	0.376	0.779	0.443	0.511	0.332	0.353	0.463	0.425	0.286	0.41	0.527	0.439	0.693	1.873	0.811	0.906	0.813	0.681	0.629	0.686	0.606	0.515	0.327	0.291	0.109	0.187	0.094	0.12	0.055	2.367	0.365	0.309	0.171	1.863	0.266	0.268	0.299	0.598	0.36	0.316	0.294	0.425	0.463	0.37	0.304	0.349	0.245	0.156	0.151	0.274	0.171	0.085	0.108	0.036	0.013	-0.02	-0.034
Net Income Numbers are in millions	4.6	4.159	3.646	3.168	4.653	5.651	5.791	7.057	5.772	5.685	4.924	5.219	3.138	0.147	1.505	2.616	1.87	2.088	1.404	1.431	1.897	2.115	1.246	1.682	2.16	1.832	2.796	1.154	1.745	1.92	1.735	1.487	1.396	1.51	1.355	1.188	0.839	0.767	0.415	0.565	0.382	0.445	0.506	4.617	0.925	0.816	0.538	3.776	0.397	0.396	0.477	1.053	0.61	0.417	0.586	0.836	0.913	0.73	0.607	0.733	0.515	0.349	0.343	0.578	0.364	0.188	0.244	0.261	0.224	0.14	0.145
Net Income Ratio Numbers are in millions	0.221	0.204	0.179	0.157	0.339	0.359	0.354	0.394	63.429	0.353	2.052	0.339	0.185	0.009	0.215	0.306	0.25	0.283	0.199	0.208	0.279	0.295	0.188	0.242	0.306	0.262	0.377	0.151	0.263	0.289	0.275	0.229	0.235	0.266	0.24	0.208	0.155	0.147	0.084	0.096	0.081	0.094	0.107	0.265	0.181	0.161	0.114	0.32	0.1	0.093	0.121	0.203	0.158	0.114	0.168	0.23	0.245	0.217	0.196	0.214	0.178	0.131	0.135	0.208	0.146	0.079	0.109	0.124	0.108	0.073	0.083
EPS Numbers are in millions	0.86	0.77	0.68	0.59	0.87	1.05	1.08	1.32	1.08	1.07	0.93	0.98	0.59	0.03	0.55	0.96	0.69	0.77	0.52	0.53	0.71	0.79	0.47	0.63	0.81	0.69	1.05	0.44	0.66	0.73	0.66	0.57	0.54	0.58	0.52	0.44	0.31	0.27	0.14	0.19	0.13	0.15	0.17	1.56	0.32	0.27	0.18	1.27	0.14	0.14	0.17	0.39	0.22	0.15	0.22	0.31	0.35	0.29	0.24	0.29	0.21	0.14	0.14	0.23	0.15	0.079	0.1	0.11	0.095	0.055	0.063
EPS Diluted Numbers are in millions	0.85	0.77	0.68	0.59	0.86	1.05	1.08	1.32	1.08	1.06	0.92	0.98	0.59	0.03	0.55	0.96	0.69	0.77	0.52	0.53	0.71	0.79	0.47	0.63	0.8	0.69	1.04	0.43	0.65	0.73	0.65	0.56	0.54	0.57	0.52	0.44	0.31	0.27	0.14	0.19	0.13	0.15	0.17	1.55	0.32	0.27	0.18	1.27	0.14	0.13	0.17	0.36	0.21	0.14	0.2	0.29	0.32	0.25	0.21	0.25	0.18	0.13	0.13	0.21	0.14	0.071	0.095	0.1	0.087	0.055	0.055
EBITDA Numbers are in millions	5.966	-0.512	-0.159	0.355	5.845	11.931	10.033	9.955	9.09	-0.552	8.311	5.294	5.722	2.574	3.067	4.564	3.534	3.769	3.483	3.292	3.761	3.9	2.733	3.212	3.844	3.253	4.246	3.651	3.176	3.455	3.159	2.721	2.582	2.75	2.507	2.1	1.706	1.594	1.056	1.281	0.994	1.083	1.075	7.514	1.833	1.708	1.324	0	2.334	2.109	2.164	3.055	2.429	2.001	2.059	2.48	2.309	1.886	1.598	1.742	1.367	1.087	1.074	1.425	1.137	0.972	1.061	1.013	0.953	0.792	0.761
EBITDA Ratio Numbers are in millions	0.286	-0.025	-0.008	0.018	0.425	0.758	0.613	0.556	99.89	-0.034	3.463	0.344	0.337	0.16	0.437	0.534	0.473	0.511	0.494	0.478	0.553	0.545	0.412	0.462	0.544	0.465	0.573	0.477	0.478	0.519	0.501	0.419	0.434	0.484	0.445	0.367	0.316	0.305	0.213	0.218	0.21	0.229	0.227	0.432	0.359	0.337	0.28	0	0.588	0.495	0.549	0.588	0.628	0.548	0.589	0.683	0.62	0.56	0.517	0.508	0.472	0.408	0.421	0.512	0.457	0.411	0.472	0.482	0.46	0.413	0.434

Virginia National Bankshares Corporation

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