National Bankshares Income Statement (2016-2025) | NKSH

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	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
Revenue & Cost
Provisions	0.20M	0.65M	0.29M	0.50M	0.06M	0.46M	0.20M	-0.57M	-0.47M	0.34M	0.22M	-0.17M	0.20M	0.06M	0.10M	-0.22M	0.48M	1.35M	0.15M	0.01M	0.05M	0.00M	-0.39M	-0.06M	0.13M	0.31M	0.25M	0.01M	0.00M	0.00M	-0.37M	-0.89M	-0.01M	1.30M	-0.01M	-0.07M	0.28M	0.04M	0.31M
Revenue	12.82M	12.91M	12.64M	9.67M	1.46M	1.50M	1.52M	1.63M	1.54M	1.58M	1.57M	1.58M	1.48M	1.51M	1.58M	1.58M	1.46M	1.28M	1.41M	1.50M	1.76M	1.57M	1.59M	1.74M	1.71M	1.77M	1.79M	1.72M	1.84M	1.69M	1.83M	1.70M	1.90M	1.83M	1.88M	1.87M	2.15M	1.92M	2.08M
Interest income
Interest income - Loans	7.33M	7.29M	7.41M	7.33M	7.45M	7.45M	7.47M	7.55M	7.53M	7.62M	8.01M	8.17M	8.27M	8.46M	8.55M	8.59M	8.47M	8.42M	8.61M	9.03M	8.55M	8.47M	9.09M	8.82M	8.10M	8.32M	8.82M	9.01M	9.33M	9.64M	9.82M	10.13M	10.28M	11.30M	13.17M	13.12M	12.94M	13.49M	14.23M
Interest Income - Debt Securities	1.68M	1.57M	1.38M	-0.82M	1.40M	1.40M	1.43M	0.28M	1.61M	1.75M	1.77M	1.73M	1.68M	1.60M	1.56M	1.87M	2.36M	1.86M	1.57M	1.59M	1.78M	1.91M	2.04M	2.22M	2.47M	2.95M	3.42M	3.94M	4.12M	4.07M	4.08M	4.27M	4.28M	4.21M	4.18M	4.15M	3.88M	3.73M	3.70M
Interest Income - Deposits	0.16M	0.15M	0.10M	0.12M	0.15M	0.23M	0.22M	0.19M	0.17M	0.23M	0.11M	0.16M	0.26M	0.38M	0.41M	0.47M	0.22M	0.01M	0.02M	0.03M	0.03M	0.04M	0.06M	0.05M	0.05M	0.20M	0.51M	0.60M	0.23M	0.54M	0.44M	0.78M	1.13M	1.23M	0.95M	0.76M	1.04M	0.98M	0.74M
Interest Income - Fed Funds																																		0.01M	0.01M	0.00M	0.00M	0.00M
Interest Income - Total	10.48M	10.29M	10.16M	10.00M	10.24M	10.29M	10.30M	10.43M	10.48M	10.73M	10.95M	11.07M	11.14M	11.29M	11.29M	11.43M	11.39M	10.75M	10.71M	11.16M	10.88M	10.90M	11.66M	11.55M	11.05M	11.92M	13.15M	13.98M	14.04M	14.60M	14.68M	15.51M	16.02M	17.09M	18.65M	18.37M	18.20M	18.54M	19.01M
Interest expenses
Interest Expense - Deposits	1.07M	1.06M	1.02M	1.02M	1.03M	1.05M	1.02M	1.03M	1.08M	1.15M	0.11M	4.54M	0.30M	0.42M	0.52M	6.14M	0.56M	0.52M	0.40M	4.36M	0.85M	0.83M	0.72M	0.69M	0.04M	0.04M	0.03M	0.04M	0.36M	1.05M	1.45M	2.12M	2.55M	3.09M	3.67M	2.89M	3.15M	3.06M	2.91M
Interest Expense - Debt											0.10M	0.06M					1.24M	1.08M	1.02M		0.77M	0.76M	0.66M						0.28M	0.01M	0.00M			0.00M					0.07M
Interest Expenses											1.25M	1.58M	1.79M	1.91M	1.86M	1.81M	1.80M	1.60M	1.42M	1.02M	0.85M	0.83M	0.72M		0.66M	0.65M	0.75M	1.03M	3.10M	5.38M	6.04M	7.03M	7.78M	8.42M	9.22M	8.31M	7.95M	7.55M	7.34M
Interest Income - Net	9.42M	9.23M	9.14M	8.98M	9.21M	9.25M	9.28M	9.40M	9.40M	9.58M	9.70M	9.49M	9.35M	9.38M	9.42M	9.62M	9.59M	9.15M	9.29M	10.14M	10.03M	10.06M	10.94M	10.86M	10.39M	11.28M	12.40M	12.95M	10.95M	9.22M	8.64M	8.48M	8.24M	8.68M	9.43M	10.06M	10.26M	10.99M	11.67M
Non-interest income
Interest Income - Total	9.21M	8.57M	8.85M	8.48M	9.15M	8.78M	9.08M	9.96M	9.88M	9.24M	9.48M	9.67M	9.14M	9.32M	9.33M	9.84M	9.11M	7.80M	9.13M	10.13M	9.98M	10.06M	11.33M	10.92M	10.26M	10.96M	12.15M	12.94M	10.94M	9.22M	9.01M	9.37M	8.26M	7.38M	9.44M	10.12M	9.98M	10.96M	11.37M
Financial Services Fees	0.07M	0.05M	0.05M	0.05M	0.07M	0.04M	0.04M	0.05M
Service Charges	0.56M	0.57M	0.65M	0.68M	0.67M	0.69M	0.71M	0.71M																			0.34M	4.13M	0.36M	1.10M	0.28M	0.55M	0.30M	0.44M	0.41M	0.32M	0.41M	0.36M	0.46M
Investment Gain (Loss)	0.02M	0.07M	0.10M	0.03M			0.00M	0.01M				0.02M	0.01M	0.01M	0.16M	0.38M	0.02M	0.06M	0.01M	0.01M	0.01M			0.00M					0.01M	-3.34M
Investment Banking Income	0.05M	0.06M	0.09M	0.09M	0.04M	0.04M	0.06M	0.07M	0.04M	0.04M	0.08M	0.03M	0.04M	0.08M	0.08M	0.10M	0.09M	0.16M	0.17M	0.26M	0.14M	0.07M	0.08M	0.08M	0.06M	0.04M	0.04M	0.02M	0.02M	0.06M	0.02M	0.01M	0.02M	0.06M	0.05M	0.04M	0.03M	0.05M	0.09M
Income - Trust	0.32M	0.35M	0.33M	0.34M	0.40M	0.36M	0.36M	0.40M
Card Income	0.87M	0.97M	0.96M	1.00M	0.90M	1.02M	1.03M	1.00M
Trading Income																													0.01M
Other Non-Interest Income	0.45M	0.46M	0.24M	0.54M	0.33M	0.19M	0.23M	0.41M	0.35M	0.23M	0.28M	0.10M	0.91M	0.23M	0.23M	-0.02M	0.44M	0.22M	0.26M	0.28M	0.63M	0.23M	0.25M	0.23M	0.49M	0.24M	0.24M	0.18M	0.38M	1.28M	0.25M	0.26M	0.32M	0.27M	0.29M	-0.30M	0.44M	0.30M	0.30M
Non-Interest Income	2.34M	2.62M	2.48M	-0.33M	1.85M	1.73M	1.88M	2.17M	2.02M	1.87M	1.91M	1.92M	2.49M	1.86M	2.10M	2.35M	2.13M	1.75M	1.93M	2.14M	2.33M	1.94M	1.99M	2.16M	2.29M	2.11M	2.14M	5.86M	2.20M	2.79M	2.12M	2.25M	2.20M	2.27M	2.29M	2.19M	2.56M	2.28M	2.54M
Operating Items
Amortization - Intangibles	1.31M	1.29M	1.27M	1.26M	1.24M	1.21M	1.18M	1.20M	1.17M	1.13M	1.06M	1.00M	0.93M	0.85M	0.77M	0.49M	0.35M	0.45M	0.51M	0.51M	0.52M	0.48M	0.47M	0.46M	0.43M	0.45M	0.41M	0.43M	0.36M	0.35M	0.34M	0.34M	0.34M	0.34M	0.33M	0.34M	0.34M	0.34M	0.33M
Research & Development	0.41M	0.59M	0.62M	0.52M	0.57M	0.54M	0.56M	0.61M	0.73M	0.61M	0.68M	0.76M	0.75M	0.79M	0.82M	0.81M	0.79M	0.81M	0.80M	0.69M	0.78M	0.79M	0.73M	0.75M	0.79M	0.79M	0.77M	0.83M	0.87M	0.88M	0.98M	0.82M	0.87M	0.80M	0.96M	1.39M	1.08M	0.70M	0.85M
Wages, Salaries and Other	3.57M	2.91M	3.24M	2.97M	3.52M	3.42M	3.48M	3.25M	3.69M	3.54M	3.64M	3.63M	3.82M	3.80M	3.54M	3.76M	3.87M	3.50M	3.51M	3.79M	3.91M	3.95M	3.91M	3.98M	3.98M	4.01M	4.14M	4.39M	4.43M	4.46M	4.46M	3.96M	4.47M	4.69M	4.95M	5.11M	5.19M	5.20M	5.11M
Rent Expense	0.48M	0.45M	0.46M	0.46M	0.44M	0.47M	0.46M	0.45M	0.47M	0.49M	0.43M	0.45M	0.47M	0.48M	0.47M	0.46M	0.45M	0.46M	0.45M	0.43M	0.49M	0.44M	0.45M	0.46M	0.49M	0.46M	0.48M	0.50M	0.54M	0.41M	0.55M	0.51M	0.54M	0.64M	0.71M	0.36M	0.66M	0.73M	0.77M
Restructuring Costs																																	0.48M	2.26M	0.15M	0.03M
Other Operating Expenses	5.80M	5.20M	5.53M	2.81M	5.28M	4.96M	5.01M	4.88M	6.96M	5.33M	5.35M	5.02M	5.25M	5.19M	5.09M	5.19M	5.23M	4.81M	4.87M	5.18M	5.27M	5.22M	5.19M	5.52M	5.33M	5.05M	5.49M	5.96M	6.25M	6.27M	5.91M	5.24M	5.87M	6.43M	6.67M	6.84M	6.90M	9.15M	6.91M
Operating Expenses	6.68M	6.24M	6.62M	3.79M	6.28M	5.97M	6.03M	5.94M	8.16M	6.42M	6.46M	6.22M	6.46M	6.45M	6.39M	6.45M	6.47M	6.08M	6.12M	6.31M	6.54M	6.45M	6.37M	6.73M	6.61M	6.31M	6.74M	7.30M	7.66M	7.56M	7.43M	6.56M	7.76M	10.13M	8.50M	8.62M	8.63M	10.58M	8.52M
EBIT	4.87M	4.96M	4.71M	4.36M	4.72M	4.54M	4.93M	6.20M	3.73M	4.68M	6.17M	6.94M	6.96M	6.64M	6.91M	7.55M	6.58M	5.07M	6.36M	6.99M	6.63M	6.39M	7.67M	6.35M	6.59M	7.41M	8.31M	12.53M	8.58M	9.82M	9.73M	12.10M	10.47M	7.93M	12.45M	12.00M	11.85M	10.20M	12.72M
Net income details
EBT	4.87M	4.96M	4.71M	4.36M	4.72M	4.54M	4.93M	6.20M	3.73M	4.68M	4.93M	5.37M	5.17M	4.73M	5.04M	5.74M	4.78M	3.47M	4.94M	5.96M	5.78M	5.55M	6.95M	6.35M	5.94M	6.77M	7.55M	11.50M	5.48M	4.44M	3.69M	5.06M	2.69M	-0.48M	3.23M	3.69M	3.90M	2.65M	5.38M
Tax Provisions	1.09M	1.09M	0.88M	0.89M	1.07M	0.97M	1.15M	3.11M	0.44M	0.64M	0.68M	1.19M	0.73M	0.73M	0.79M	0.96M	0.80M	0.49M	0.77M	1.02M	1.01M	0.94M	1.20M	1.10M	1.05M	1.19M	1.39M	2.30M	0.95M	0.54M	0.62M	0.88M	0.52M	-0.18M	0.55M	1.49M	0.67M	0.36M	0.96M
Profit After Tax	3.78M	3.87M	3.83M	3.47M	3.65M	3.57M	3.79M	3.09M	3.30M	4.04M	4.25M	4.56M	4.44M	3.99M	4.25M	4.78M	3.98M	2.98M	4.17M	4.95M	4.77M	4.61M	5.75M	5.25M	4.89M	5.57M	6.16M	9.31M	4.53M	3.90M	3.07M	4.18M	2.17M	-0.31M	2.68M	3.08M	3.24M	2.29M	4.42M
Income from Continuing Operations	3.78M	3.87M	3.83M	3.47M	3.65M	3.57M	3.79M	3.09M	3.30M	4.04M	4.25M	4.18M	4.44M	3.99M	4.25M	4.78M	3.98M	2.98M	4.17M	4.95M	4.77M	4.61M	5.75M	5.25M	4.89M	5.57M	6.16M	9.20M	4.53M	3.90M	3.07M	4.18M	2.17M	-0.31M	2.68M	2.19M	3.24M	2.29M	4.42M
Consolidated Net Income	3.78M	3.87M	3.83M	3.47M	3.65M	3.57M	3.79M	3.09M	3.30M	4.04M	4.25M	4.18M	4.44M	3.99M	4.25M	4.78M	3.98M	2.98M	4.17M	4.95M	4.77M	4.61M	5.75M	5.25M	4.89M	5.57M	6.16M	9.20M	4.53M	3.90M	3.07M	4.18M	2.17M	-0.31M	2.68M	2.19M	3.24M	2.29M	4.42M
Income towards Parent Company	3.78M	3.87M	3.83M	3.47M	3.65M	3.57M	3.79M	3.09M	3.30M	4.04M	4.25M	4.18M	4.44M	3.99M	4.25M	4.78M	3.98M	2.98M	4.17M	4.95M	4.77M	4.61M	5.75M	5.25M	4.89M	5.57M	6.16M	9.20M	4.53M	3.90M	3.07M	4.18M	2.17M	-0.31M	2.68M	2.19M	3.24M	2.29M	4.42M
Net Income towards Common Stockholders	3.78M	3.87M	3.83M	3.47M	3.65M	3.57M	3.79M	3.09M	3.30M	4.04M	4.25M	4.18M	4.44M	3.99M	4.25M	4.78M	3.98M	2.98M	4.17M	4.95M	4.77M	4.61M	5.75M	5.25M	4.89M	4.89M	6.16M	9.31M	4.53M	3.90M	3.07M	4.18M	2.17M	-0.31M	2.68M	3.08M	3.24M	2.29M	4.42M
Additional items
EPS (Basic)	0.54	0.56	0.55	0.50	520.00	510.00	540.00	-0.00M	0.47	0.58	0.61	0.65	0.65	0.61	0.65	0.73	0.61	0.46	0.64	0.77	0.74	0.74	0.94	0.86	0.81	0.93	1.03	1.56	0.77	0.66	0.52	0.71	0.37	-0.05	0.42	0.49	0.51	0.36	0.70
EPS (Weighted Average and Diluted)	0.54	0.56	0.55	0.50	0.52	0.51	0.54	0.45	0.47	0.58	0.61	0.65	0.65	0.61	0.65	0.73	0.61	0.46	0.64	0.77	0.74	0.74	0.94			0.81	1.03	1.56	0.77	0.66	0.52	0.71	0.37	-0.05	0.42	0.49	0.51	0.36	0.69
Shares Outstanding (Weighted Average)	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.51M	6.51M	6.51M	6.49M	6.49M	6.49M	6.49M	6.48M	6.39M	6.21M	6.17M	6.09M	6.02M	6.01M	5.98M	5.95M	5.89M	5.89M	5.89M	5.89M	5.89M	5.89M	6.36M	6.36M	6.36M	6.36M	6.37M
Shares Outstanding (Diluted Average)	6.96M	6.96M	6.96M		6.96M																					6.03M	6.01M		5.89M	5.89M	5.89M	5.89M	5.89M	6.03M	6.36M	6.16M	6.36M	6.36M	6.36M
EBITDA	4.87M	4.96M	4.71M	4.36M	4.72M	4.54M	4.93M	6.20M	3.73M	4.68M	6.17M	6.94M	6.96M	6.64M	6.91M	7.55M	6.58M	5.07M	6.36M	6.99M	6.63M	6.39M	7.67M	6.35M	6.59M	7.41M	8.31M	12.53M	8.58M	9.82M	9.73M	12.10M	10.47M	7.93M	12.45M	12.00M	11.85M	10.20M	12.72M
Tax Rate	22.40%	22.00%	18.69%	20.43%	22.66%	21.37%	23.26%	50.15%	11.73%	13.71%	13.74%	22.08%	14.05%	15.51%	15.63%	16.79%	16.77%	14.01%	15.63%	17.05%	17.47%	16.93%	17.29%	17.32%	17.73%	17.62%	18.43%	20.02%	17.30%	12.16%	16.72%	17.36%	19.24%	36.70%	17.04%	40.47%	17.07%	13.66%	17.86%

Research Tools

National Bankshares Income Statement (2016-2025) | NKSH

Create an account

Sign In

Reset Password

Get Pro for 60% off