National Bankshares Income Statement (2010-2026) | NKSH

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 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 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
0.00M-0.39M-0.06M0.13M0.31M0.25M0.01M0.00M0.00M-0.37M-0.89M-0.01M1.30M-0.01M-0.09M0.28M0.04M0.31M-0.68M-0.06M
Revenue (Quarter)
1.57M1.59M1.74M1.71M1.77M1.79M1.72M1.84M1.69M1.83M1.70M1.90M1.83M1.88M1.85M2.13M1.92M2.08M2.05M2.21M
Interest income
Interest income - Loans (Quarter)
8.47M9.09M8.82M8.10M8.32M8.82M9.01M9.33M9.64M9.82M10.13M10.28M11.30M13.17M13.15M12.96M13.49M14.23M14.77M13.94M
Interest Income - Debt Securities (Quarter)
1.91M0.79M2.22M0.65M0.35M3.42M0.51M0.56M0.64M0.65M4.27M4.28M4.21M0.78M0.84M3.86M0.80M0.73M-8.39M0.67M
Interest Income - Deposits (Quarter)
0.04M0.06M0.05M0.05M0.20M0.51M0.60M0.23M0.54M0.44M0.78M1.13M1.23M0.95M0.76M1.04M0.98M0.74M0.43M0.42M
Interest Income - Fed Funds (Quarter)
0.01M0.01M0.00M0.00M0.00M
Interest Income - Total (Quarter)
10.90M11.66M11.55M11.05M11.92M13.15M13.98M14.04M14.60M14.68M15.51M16.02M17.09M18.65M18.28M18.20M18.54M19.01M19.57M18.94M
Interest expenses
Interest Expense - Deposits (Quarter)
0.83M0.72M0.69M0.04M0.04M0.03M0.04M0.36M1.05M1.45M2.12M2.55M3.09M3.67M3.56M3.31M3.06M2.91M2.79M2.63M
Interest Expense - Debt (Quarter)
0.76M0.66M0.28M0.01M0.00M0.00M0.07M0.31M
Interest Expenses (Quarter)
0.83M0.72M0.66M0.65M0.75M1.03M3.10M5.38M6.04M7.03M7.78M8.42M9.22M8.31M7.95M7.55M7.34M6.92M6.32M
Interest Income - Net (Quarter)
10.06M10.94M10.86M10.39M11.28M12.40M12.95M10.95M9.22M8.64M8.48M8.24M8.68M9.43M9.97M10.25M10.99M11.67M12.65M12.62M
Non-interest income
Interest Income - Total (Quarter)
10.06M11.33M10.92M10.26M10.96M12.15M12.94M10.94M9.22M9.01M9.37M8.26M7.38M9.44M10.03M9.97M10.96M11.37M13.28M12.70M
Financial Services Fees (Quarter)
Service Charges (Quarter)
0.34M4.13M0.36M1.10M0.28M0.55M0.30M0.44M0.41M0.43M0.43M0.36M0.46M0.58M0.47M
Investment Gain (Loss) (Quarter)
0.00M0.01M-3.34M
Investment Banking Income (Quarter)
0.07M0.08M0.08M0.06M0.04M0.04M0.02M0.02M0.06M0.02M0.01M0.02M0.06M0.05M0.04M0.03M0.05M0.09M0.06M0.02M
Income - Trust (Quarter)
Card Income (Quarter)
Trading Income (Quarter)
0.01M
Other Non-Interest Income (Quarter)
0.59M0.69M0.76M0.06M0.07M0.18M-0.15M0.38M-0.21M0.07M-0.12M0.11M0.07M0.23M0.62M0.29M0.35M-0.24M0.18M0.18M
Non-Interest Income (Quarter)
1.94M1.99M2.16M2.29M2.11M2.14M5.86M2.20M2.79M2.12M2.25M2.20M2.27M2.29M2.28M2.56M2.28M2.54M2.63M2.68M
Operating Items
Amortization - Intangibles (Quarter)
0.48M0.47M0.46M0.43M0.45M0.41M0.43M0.36M0.34M0.34M0.04M0.10M1.21M0.10M0.34M0.09M-0.63M0.34M
Research & Development (Quarter)
0.79M0.73M0.75M0.79M0.79M0.77M0.83M0.87M0.88M0.98M0.82M0.87M0.80M0.96M1.03M0.98M0.70M0.85M0.89M0.93M
Wages, Salaries and Other (Quarter)
3.95M3.91M3.98M3.98M4.01M4.14M-11.13M4.43M0.55M0.25M3.96M4.47M0.27M4.95M-13.05M5.18M0.51M0.36M19.69M5.83M
Rent Expense (Quarter)
0.44M0.45M0.46M0.49M0.46M0.48M0.50M0.54M0.41M0.55M0.51M0.54M0.64M0.71M0.68M0.74M0.73M0.77M0.84M0.88M
Restructuring Costs (Quarter)
0.48M2.26M0.15M0.03M
Other Operating Expenses (Quarter)
5.22M5.19M5.52M5.33M5.05M5.49M5.96M6.25M5.87M-0.17M6.91M9.15M6.91M6.95M7.52M
Operating Expenses (Quarter)
6.45M6.37M6.73M6.61M6.31M6.74M7.30M7.66M7.57M7.43M6.56M7.76M10.13M8.50M8.62M8.63M10.58M8.52M8.67M9.33M
EBIT (Quarter)
6.39M7.67M6.35M6.59M7.41M8.31M12.53M8.58M9.82M9.73M12.10M10.47M7.93M12.45M12.00M11.85M10.20M12.72M14.15M12.37M
Non-operating items
Non Operating Investment Income (Quarter)
2.97M
Net income details
EBT (Quarter)
5.55M6.95M6.35M5.94M6.77M7.55M11.50M5.48M4.44M3.69M5.06M2.69M-0.48M3.23M3.69M3.90M2.65M5.38M7.23M6.05M
Tax Provisions (Quarter)
0.94M1.20M0.95M1.05M1.19M1.39M2.19M0.95M0.54M0.62M0.13M0.52M-0.18M0.55M0.61M0.67M0.36M0.96M1.35M1.07M
Profit After Tax (Quarter)
4.61M5.75M5.25M4.89M5.57M6.16M9.31M4.53M3.90M3.07M4.18M2.17M-0.31M2.68M3.08M3.24M2.29M4.42M5.88M4.98M
Income from Continuing Operations (Quarter)
4.61M5.75M5.40M4.89M5.57M6.16M9.31M4.53M3.90M3.07M4.93M2.17M-0.31M2.68M3.08M3.24M2.29M4.42M5.88M4.98M
Consolidated Net Income (Quarter)
4.61M5.75M5.40M4.89M5.57M6.16M9.31M4.53M3.90M3.07M4.93M2.17M-0.31M2.68M3.08M3.24M2.29M4.42M5.88M4.98M
Income towards Parent Company (Quarter)
4.61M5.75M5.40M4.89M5.57M6.16M9.31M4.53M3.90M3.07M4.93M2.17M-0.31M2.68M3.08M3.24M2.29M4.42M5.88M4.98M
Net Income towards Common Stockholders (Quarter)
4.61M5.75M5.40M4.89M5.57M6.16M9.31M4.53M3.90M3.07M4.18M2.17M-0.31M2.68M3.08M3.24M2.29M4.42M5.88M4.98M
Additional items
EPS (Basic) (Quarter)
0.740.940.860.810.931.031.560.770.660.520.710.37-0.050.420.490.510.360.700.930.78
EPS (Weighted Average and Diluted) (Quarter)
0.740.940.931.031.560.770.660.520.710.37-0.050.420.490.510.360.690.930.78
Shares Outstanding (Weighted Average) (Quarter)
6.21M6.14M6.21M6.05M6.03M6.01M5.99M5.89M5.89M5.89M5.89M5.89M6.03M6.09M6.16M6.36M6.36M6.36M6.36M6.36M
Shares Outstanding (Diluted Average) (Quarter)
6.00M6.01M5.99M5.89M5.89M5.89M5.89M5.89M6.03M6.36M6.16M6.36M6.36M6.36M6.36M6.37M
EBITDA (Quarter)
6.39M7.67M6.35M6.59M7.41M8.31M12.53M8.58M9.82M9.73M12.10M10.47M7.93M12.45M12.00M11.85M10.20M12.72M14.15M12.37M
Tax Rate (Quarter)
16.93%17.29%14.93%17.73%17.62%18.43%19.07%17.30%12.16%16.72%2.55%19.24%36.70%17.04%16.49%17.07%13.66%17.86%18.68%17.63%