Union Bankshares Income Statement (2010-2026) | UNB

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	12.06M	13.35M	12.25M	11.19M	11.95M	12.98M	12.75M	12.26M	12.10M	11.62M	11.77M	11.57M	12.25M	11.04M	13.23M	12.71M	13.21M	14.51M	14.06M	13.79M
Operating items
Amortization - Intangibles (Quarter)	0.15M	0.15M	0.17M	0.22M	0.22M	0.22M	0.25M	0.41M	0.51M	0.52M	0.51M	0.52M	0.53M	0.47M	0.39M	0.39M	0.39M	0.39M	0.39M	0.39M
Depreciation & Amortization - Total (Quarter)	0.87M	0.87M	0.91M	0.92M	0.93M	0.95M	0.89M	0.90M	0.88M	0.94M	1.01M	0.94M	1.02M	1.01M	1.03M	1.05M	1.10M	1.09M	1.14M	1.11M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.99M	7.25M	7.10M	6.85M	7.01M	7.04M	7.12M	7.28M	7.70M	7.53M	7.11M	7.71M	8.22M	7.90M	8.01M	8.12M	8.84M	8.71M	9.31M	9.03M
Operating Expenses (Quarter)	8.39M	8.55M	8.46M	8.29M	8.41M	8.44M	8.49M	8.75M	9.06M	8.93M	8.63M	9.22M	9.78M	9.41M	9.61M	9.82M	10.49M	10.34M	11.05M	10.78M
EBIT (Quarter)	4.57M	5.50M	4.79M	3.67M	4.27M	5.56M	6.27M	6.50M	7.32M	8.53M	9.79M	9.20M	9.15M	8.96M	11.41M	10.68M	10.77M	11.90M	11.43M	11.57M
Net income details
EBT (Quarter)	3.59M	4.80M	4.01M	2.90M	3.54M	4.54M	4.26M	3.44M	3.13M	2.83M	3.48M	2.58M	2.08M	1.20M	3.27M	2.65M	2.50M	3.85M	3.01M	3.33M
Tax Provisions (Quarter)	0.60M	0.87M	0.63M	0.42M	0.61M	0.78M	0.82M	0.46M	0.43M	0.30M	0.43M	0.17M	0.06M	-0.12M	0.27M	0.15M	0.10M	0.41M	0.26M	0.33M
Profit After Tax (Quarter)	2.99M	3.92M	3.38M	2.48M	2.93M	3.76M	3.44M	2.98M	2.70M	2.53M	3.05M	2.42M	2.02M	1.32M	3.00M	2.50M	2.40M	3.44M	2.75M	3.00M
Equity Income (Quarter)	0.01M	-0.00M	-0.08M	0.08M	-0.14M	-0.06M	0.06M	0.05M	0.06M	-0.04M	0.13M	0.10M	0.03M	0.08M	0.01M	-0.04M	0.12M	0.09M	0.03M	-0.03M
Income from Continuing Operations (Quarter)	2.99M	3.92M	3.38M	2.48M	2.93M	3.76M	3.44M	2.98M	2.70M	2.53M	3.05M	2.42M	2.02M	1.32M	3.00M	2.50M	2.40M	3.44M	2.75M	3.00M
Consolidated Net Income (Quarter)	2.99M	3.92M	3.38M	2.48M	2.93M	3.76M	3.44M	2.98M	2.70M	2.53M	3.05M	2.42M	2.02M	1.32M	3.00M	2.50M	2.40M	3.44M	2.75M	3.00M
Income towards Parent Company (Quarter)	2.99M	3.92M	3.38M	2.48M	2.93M	3.76M	3.44M	2.98M	2.70M	2.53M	3.05M	2.42M	2.02M	1.32M	3.00M	2.50M	2.40M	3.44M	2.75M	3.00M
Net Income towards Common Stockholders (Quarter)	2.99M	3.92M	3.38M	2.48M	2.93M	3.76M	3.44M	2.98M	2.70M	2.53M	3.05M	2.42M	2.02M	1.32M	3.00M	2.50M	2.40M	3.44M	2.75M	3.00M
Additional items
EPS (Basic) (Quarter)	0.67	0.87	0.76	0.55	0.65	0.84	0.77	0.66	0.60	0.56	0.68	0.53	0.45	0.29	0.67	0.55	0.53	0.75	0.60	0.65
EPS (Weighted Average and Diluted) (Quarter)	0.66	0.87	0.75	0.55	0.65	0.83	0.76	0.66	0.60	0.55	0.67	0.53	0.45	0.29	0.65	0.55	0.52	0.75	0.59	0.65
Shares Outstanding (Weighted Average) (Quarter)	4.48M	4.48M	4.48M	4.49M	4.49M	4.49M	4.50M	4.51M	4.51M	4.51M	4.51M	4.52M	4.52M	4.52M	4.52M	4.54M	4.54M	4.55M	4.56M	4.61M
Shares Outstanding (Diluted Average) (Quarter)	4.51M	4.51M		4.51M	4.51M	4.51M		4.54M	4.52M	4.54M		4.54M	4.55M	4.55M		4.57M	4.58M	4.58M		4.65M
EBITDA (Quarter)	5.45M	6.38M	5.69M	4.58M	5.21M	6.51M	7.16M	7.40M	8.20M	9.46M	10.80M	10.14M	10.16M	9.97M	12.44M	11.72M	11.87M	13.00M	12.56M	12.68M
Interest Expenses (Quarter)	0.98M	0.71M	0.78M	0.76M	0.73M	1.02M	2.00M	3.07M	4.18M	5.70M	6.31M	6.61M	7.07M	7.76M	8.15M	8.03M	8.28M	8.05M	8.42M	8.23M
Tax Rate (Quarter)	16.78%	18.21%	15.68%	14.53%	17.23%	17.24%	19.17%	13.36%	13.88%	10.47%	12.36%	6.39%	2.93%	-10.24%	8.14%	5.66%	4.08%	10.75%	8.70%	9.84%

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Union Bankshares Income Statement (2010-2026) | UNB

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Union Bankshares Income Statement (2010-2026) | UNB

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