Eagle Financial Services Income Statement (2017-2025) | EFSI

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & Cost
Provisions	-0.53M	-0.23M	-0.00M	0.13M	0.20M	-0.10M	0.14M	0.53M	0.19M	0.26M	0.12M	0.06M	-0.10M	0.75M	0.10M	0.70M	0.60M	0.28M	0.30M	0.30M	0.54M	0.36M		0.93M	0.71M	0.41M	0.22M	0.31M	0.47M	0.31M	1.54M	0.21M	1.23M	0.86M	1.13M
Revenue	8.04M	8.35M	8.72M	8.86M	8.85M	9.09M	9.23M	9.12M	9.47M	9.57M	10.17M	9.77M	9.70M	11.18M	11.68M	11.65M	11.96M	12.63M	13.28M	14.45M	14.38M	15.77M	16.06M	16.34M	16.17M	15.80M	17.12M	15.94M	15.89M	16.46M	18.41M	22.02M	4.78M	20.61M	22.36M
Interest income
Interest income - Loans	5.74M	6.11M	6.55M	6.43M	6.54M	7.00M	7.09M	7.26M	7.52M	7.69M	8.02M	7.91M	7.94M	8.77M	9.31M	9.25M	9.41M	9.75M	10.05M	10.66M	10.62M	11.66M	13.28M	15.12M	17.17M	18.75M	20.18M	19.42M	19.96M	19.52M	21.14M	21.15M	19.97M	20.41M	20.72M
Interest income - Investments	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.06M	0.08M	0.14M	0.15M	0.16M	0.16M	0.15M	0.16M	0.16M	0.15M	0.12M	0.06M
Interest Income - Debt Securities	0.55M	0.59M	0.65M	0.65M	0.60M	0.67M	0.73M	0.74M	0.79M	0.78M	0.88M	0.79M	0.90M	0.71M	0.66M	0.59M	0.80M	0.84M	1.05M	1.12M	1.19M	1.35M	1.40M	1.62M	1.63M	1.61M	2.63M	1.49M	1.56M	1.66M	1.50M	1.57M	1.52M	1.80M	1.91M
Interest Income - Deposits	0.02M	0.02M	0.07M	0.05M	0.05M	0.04M	0.06M	0.02M	0.03M	0.06M	0.09M	0.12M	0.09M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.02M	0.01M	0.04M	0.14M	0.15M	0.49M	0.66M	1.02M	1.58M	0.98M	1.25M	1.66M	1.96M	2.64M	3.06M	3.80M
Interest Income - Fed Funds					0.00M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M								0.00M	0.00M	0.01M	0.01M	0.01M	0.03M	0.05M	0.07M	0.04M	0.07M	0.01M	0.01M	0.04M	0.09M	0.06M
Interest Income - Total	6.57M	7.00M	7.46M	7.32M	7.47M	7.99M	8.13M	8.32M	8.59M	8.75M	9.08M	9.03M	9.11M	9.66M	10.15M	9.99M	10.02M	10.41M	10.78M	11.46M	11.51M	12.65M	14.37M	16.16M	18.55M	20.36M	22.18M	22.01M	21.90M	21.74M	23.69M	23.99M	23.50M	24.82M	25.93M
Interest expenses
Interest Expense - Deposits	0.20M	0.22M	0.31M	0.35M	0.43M	0.56M	0.70M	0.80M	0.94M	1.05M	1.12M	1.07M	1.10M	0.88M	0.68M	0.59M	0.49M	0.43M	0.38M	0.37M	0.37M	0.38M	0.71M	1.47M	3.46M	5.54M	6.98M	7.66M	7.42M	7.51M	8.42M	8.50M	8.50M	8.26M	7.89M
Interest Expense - Debt		0.02M	0.04M								0.01M	0.01M											0.34M	0.39M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M
Interest Expense - Fed Funds				-0.00M		0.01M	0.00M	0.01M	0.03M	0.01M													0.01M	1.28M	2.03M	2.03M	1.94M	-5.94M	1.71M	1.71M	1.76M	-5.18M
Interest Expenses	0.20M	0.25M	0.35M	0.35M	0.43M	0.57M	0.70M	0.81M	0.97M	1.06M	1.13M	1.08M	1.10M	0.90M	0.68M	0.59M	0.49M	0.43M	0.38M	0.37M	0.37M	0.73M	1.47M	2.91M	5.91M	7.92M	9.28M	9.73M	9.49M	9.58M	10.53M	10.49M	10.17M	9.12M	8.73M
Interest Income - Net	6.36M	6.75M	7.11M	6.97M	7.05M	7.42M	7.43M	7.51M	7.62M	7.69M	7.95M	7.95M	8.01M	8.76M	9.47M	9.40M	9.53M	9.98M	10.40M	11.09M	11.14M	11.92M	12.90M	13.26M	12.64M	12.44M	12.91M	12.28M	12.41M	12.16M	13.16M	13.50M	13.34M	15.70M	17.20M
Non-interest income
Interest Income - Total	6.89M	6.99M	7.11M	6.84M	6.84M	7.52M	7.29M	6.98M	7.43M	7.43M	7.83M	7.89M	8.10M	8.01M	9.37M	8.70M	8.93M	9.70M	10.10M	10.79M	10.60M	11.56M	12.90M	12.33M	11.97M	12.03M	12.69M	11.91M	11.94M	11.97M	11.61M	13.15M	12.10M	15.03M	16.09M
Financial Services Fees	0.95M	0.96M	1.06M	0.91M	0.96M	1.05M	1.17M	0.99M	1.07M	1.19M	1.47M	1.17M	1.10M	1.15M	1.25M	1.25M	1.01M	1.07M	0.96M	0.90M	0.91M	1.03M	1.06M	0.94M	1.05M	1.14M	1.25M	0.98M	0.97M	1.16M	1.12M	0.93M	0.97M	1.06M	1.15M
Service Charges	0.30M	0.29M	0.31M	0.32M	0.31M	0.30M	0.30M	0.31M	0.28M	0.28M	0.31M	0.31M	0.28M	0.17M	0.22M	0.25M	0.25M	0.28M	0.34M	0.37M	0.37M	0.39M	0.43M	0.42M	0.44M	0.45M	0.46M	0.47M	0.45M	0.46M	0.52M	0.51M	0.49M	0.52M	0.56M
Investment Gain (Loss)	0.05M	0.00M	0.03M	-0.09M	0.01M		0.01M		-0.00M		-0.00M			0.53M	0.16M		0.08M	-0.05M					-0.74M										12.40M	-24.82M
Investment Banking Income																			0.49M	0.81M	0.48M	0.50M	0.57M	0.33M	0.46M	0.19M	0.27M	0.52M	0.16M	0.49M	0.63M	0.86M	0.42M	1.10M	1.01M
Income - Trust	0.29M	0.31M	0.24M	0.40M	0.44M	0.30M	0.32M	0.30M	0.28M	0.38M	0.37M	0.35M	0.30M	0.40M	0.38M	0.32M	0.34M	0.40M	0.50M	1.81M
Other Non-Interest Income	0.18M	0.17M	0.19M	0.19M	0.18M	0.20M	0.21M	0.17M	0.22M	0.25M	0.19M	0.03M	0.20M	0.15M	0.15M	0.20M	0.38M	0.23M	0.17M	0.20M	0.38M	0.70M	0.60M	0.20M	0.30M	0.35M	0.49M	0.48M	0.70M	0.40M	1.38M	0.58M	1.08M	0.34M	2.42M
Non-Interest Income	1.67M	1.60M	1.62M	1.89M	1.80M	1.67M	1.80M	1.61M	1.84M	1.88M	2.22M	1.82M	1.69M	2.42M	2.22M	2.25M	2.43M	2.65M	2.88M	3.36M	3.24M	3.85M	3.16M	3.09M	3.53M	3.37M	4.22M	3.66M	3.48M	4.30M	5.25M	8.52M	-8.55M	4.92M	5.17M
Operating Items
Amortization - Intangibles	0.25M	0.27M	0.26M	0.25M	0.26M	0.27M	0.26M	0.26M	0.24M	0.23M	0.20M	0.18M	0.17M	0.15M	0.14M	0.13M	0.12M	0.11M	0.10M	0.10M	0.08M	0.07M	0.06M	0.00M	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M
Depreciation & Amortization - Total	0.24M	0.26M	0.22M	0.23M	0.22M	0.23M	0.23M	0.23M	0.20M	0.22M	0.21M	0.23M	0.23M	0.25M	0.28M	0.22M	0.22M	0.24M	0.25M	0.25M	0.26M	0.26M	0.30M	0.31M	0.32M	0.32M	0.34M	0.32M	0.37M	0.40M	0.43M	0.46M	0.42M	0.40M	0.44M
Research & Development	0.20M	0.16M	0.15M	0.14M	0.14M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.12M	0.12M	0.16M	0.20M	0.20M	0.19M	0.28M	0.28M	0.24M	0.25M	0.18M	0.25M	0.27M	0.31M	0.28M	0.40M	0.37M	0.23M	0.22M	0.23M	0.39M	0.28M	0.33M	0.39M
Wages, Salaries and Other	3.35M	3.36M	3.51M	3.42M	3.53M	3.41M	3.67M	3.48M	3.54M	3.87M	4.12M	3.49M	4.09M	4.37M	4.74M	4.87M	4.72M	5.31M	5.95M	5.88M	5.95M	5.98M	6.94M	6.86M	7.30M	7.56M	7.60M	7.85M	7.18M	7.35M	7.55M	7.97M	7.18M	7.84M	8.72M
Rent Expense	0.38M	0.37M	0.36M	0.37M	0.37M	0.36M	0.37M	0.37M	0.43M	0.40M	0.39M	0.40M	0.40M	0.40M	0.41M	0.38M	0.46M	0.41M	0.45M	0.48M	0.52M	0.52M	0.53M	0.51M	0.52M	0.53M	0.57M	0.58M	0.57M	0.47M	0.53M	0.51M	0.66M	0.60M	0.69M
Other Operating Expenses	4.90M	4.96M	5.18M	5.08M	4.90M	5.46M	6.59M	5.38M	5.49M	6.10M	6.71M	5.56M	6.13M	6.20M	6.57M	7.29M	7.05M	7.79M	8.54M	10.90M	8.89M	9.57M	9.98M	10.46M	11.23M	11.83M	12.83M	12.01M	11.20M	11.42M	11.71M	12.20M	11.22M	12.07M	12.83M
Operating Expenses	5.71M	5.75M	5.91M	5.82M	5.63M	6.17M	7.31M	6.09M	6.23M	6.82M	7.41M	6.31M	6.88M	7.01M	7.46M	8.09M	7.92M	8.73M	9.52M	11.88M	9.92M	10.53M	11.06M	11.55M	12.39M	12.96M	14.13M	13.28M	12.38M	12.51M	12.89M	13.55M	12.59M	13.40M	14.34M
EBIT	3.06M	3.08M	3.17M	3.26M	3.44M	3.59M	2.48M	3.31M	4.01M	3.55M	3.77M	4.47M	4.02M	4.32M	4.80M	3.45M	3.93M	4.05M	3.84M	2.64M	4.29M	5.61M	6.47M	6.78M	9.03M	10.36M	12.05M	12.02M	12.53M	13.35M	14.50M	18.61M	1.13M	15.66M	15.64M
Net income details
EBT	2.85M	2.84M	2.82M	2.91M	3.02M	3.02M	1.78M	2.50M	3.04M	2.49M	2.64M	3.40M	2.92M	3.41M	4.12M	2.86M	3.44M	3.62M	3.46M	2.27M	3.92M	4.88M	5.00M	3.87M	3.12M	2.44M	2.78M	2.30M	3.04M	3.77M	3.97M	8.11M	-9.04M	6.55M	6.91M
Tax Provisions	0.81M	0.81M	0.81M	1.20M	0.48M	0.50M	-0.08M	0.42M	0.47M	0.36M	0.41M	0.56M	0.48M	0.59M	0.71M	0.82M	0.58M	0.61M	0.58M	1.43M	0.67M	0.89M	0.92M	0.76M	0.54M	0.38M	0.46M	1.41M	0.49M	0.58M	0.55M	1.93M	-2.07M	1.28M	1.32M
Profit After Tax	2.04M	2.03M	2.01M	1.71M	2.54M	2.52M	1.86M	2.08M	2.57M	2.13M	2.23M	2.83M	2.44M	2.82M	3.41M	2.51M	2.86M	3.00M	2.87M	2.28M	3.25M	3.99M	4.08M	3.20M	2.58M	2.06M	2.32M	2.40M	2.55M	3.19M	3.42M	6.19M	-6.97M	5.27M	5.58M
Income from Continuing Operations	2.04M	2.03M	2.01M	1.71M	2.54M	2.52M	1.86M	2.08M	2.57M	2.13M	2.23M	2.83M	2.44M	2.82M	3.41M	2.04M	2.86M	3.00M	2.87M	0.85M	3.25M	3.99M	4.08M	3.11M	2.58M	2.06M	2.32M	0.89M	2.55M	3.19M	3.42M	6.19M	-6.97M	5.27M	5.58M
Consolidated Net Income	2.04M	2.03M	2.01M	1.71M	2.54M	2.52M	1.86M	2.08M	2.57M	2.13M	2.23M	2.83M	2.44M	2.82M	3.41M	2.04M	2.86M	3.00M	2.87M	0.85M	3.25M	3.99M	4.08M	3.11M	2.58M	2.06M	2.32M	0.89M	2.55M	3.19M	3.42M	6.19M	-6.97M	5.27M	5.58M
Income towards Parent Company	2.04M	2.03M	2.01M	1.71M	2.54M	2.52M	1.86M	2.08M	2.57M	2.13M	2.23M	2.83M	2.44M	2.82M	3.41M	2.04M	2.86M	3.00M	2.87M	0.85M	3.25M	3.99M	4.08M	3.11M	2.58M	2.06M	2.32M	0.89M	2.55M	3.19M	3.42M	6.19M	-6.97M	5.27M	5.58M
Net Income towards Common Stockholders	2.04M	2.03M	2.01M	1.71M	2.54M	2.52M	1.86M	2.08M	2.57M	2.13M	2.23M	2.83M	2.44M	2.82M	3.41M	2.04M	2.86M	3.00M	2.87M	0.85M	3.25M	3.99M	4.08M	3.11M	2.58M	2.06M	2.32M	0.89M	2.55M	3.19M	3.42M	6.19M	-6.97M	5.27M	5.58M
Additional items
EPS (Basic)	0.59	0.58	0.58	0.49	0.73	0.73	0.54	0.60	0.74	0.62	0.65	0.83	0.71	0.83	0.99	0.74	0.84	0.87	0.83	0.66	0.94	1.14	1.17	0.92	0.73	0.58	0.66	0.69	0.72	0.89	0.97	1.74	-1.53	0.98	1.04
EPS (Weighted Average and Diluted)	0.59	0.58	0.58	0.49	0.73	0.73	0.54	0.60	0.74	0.62	0.65	0.83	0.71	0.83	0.99	0.74	0.84	0.87	0.83	0.66	0.94	1.14	1.17	0.92	0.73	0.58	0.66	0.69	0.72	0.89	0.97	1.74	-1.53	0.98	1.04
Shares Outstanding (Weighted Average)												3.44M	3.41M	3.41M	3.42M	3.42M	3.43M	3.43M	3.45M	3.45M	3.48M	3.48M	3.48M	3.52M	3.52M	3.53M	3.53M	3.52M	3.56M	3.55M	3.55M	5.38M	5.38M	5.38M	5.38M
EBITDA	3.29M	3.34M	3.39M	3.49M	3.66M	3.82M	2.72M	3.54M	4.21M	3.77M	3.98M	4.71M	4.25M	4.57M	5.08M	3.67M	4.15M	4.29M	4.09M	2.90M	4.55M	5.87M	6.77M	7.08M	9.36M	10.68M	12.39M	12.34M	12.90M	13.75M	14.93M	19.07M	1.55M	16.07M	16.08M
Tax Rate	28.40%	28.53%	28.75%	41.18%	15.79%	16.44%		16.86%	15.51%	14.52%	15.59%	16.64%	16.32%	17.40%	17.29%	28.85%	16.83%	17.00%	16.89%	62.75%	17.07%	18.20%	18.44%	19.55%	17.15%	15.69%	16.46%	61.41%	16.27%	15.52%	13.84%	23.76%	22.85%	19.52%	19.17%

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Eagle Financial Services Income Statement (2017-2025) | EFSI

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