CITY HOLDING COMPANY
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $74.3M | $72.0M | $69.1M | $68.1M | $64.9M | $61.2M | $63.8M | $57.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $161.5M | $144.5M | $195.1M | $137.0M | $121.1M | $134.9M | $149.8M | $113.7M |
| Operating Margin | 217.4% | 200.7% | 282.5% | 201.2% | 186.5% | 220.4% | 235.0% | 197.9% |
| Interest Expense | — | — | $52.0M | $9.7M | $9.9M | $23.6M | $36.3M | $25.7M |
| Pretax Income | $161.5M | $144.5M | $143.1M | $127.3M | $111.2M | $111.3M | $113.5M | $88.0M |
| Income Tax Expense | $31.0M | $27.4M | $28.7M | $25.3M | $23.1M | $21.7M | $24.1M | $18.0M |
| Net Income | $130.5M | $117.1M | $114.4M | $102.1M | $88.1M | $89.6M | $89.4M | $70.0M |
| Net Margin | 175.6% | 162.7% | 165.6% | 149.9% | 135.7% | 146.3% | 140.1% | 121.8% |
| EPS (Basic) | $8.94 | $7.91 | $7.62 | $6.81 | $5.67 | $5.55 | $5.43 | $4.50 |
| EPS (Diluted) | $8.93 | $7.89 | $7.61 | $6.80 | $5.66 | $5.55 | $5.42 | $4.49 |
| Shares Outstanding (Basic) | 14.5M | 14.7M | 14.9M | 14.8M | 15.4M | 16.0M | 16.3M | 15.4M |
| Shares Outstanding (Diluted) | 14.5M | 14.7M | 14.9M | 14.9M | 15.4M | 16.0M | 16.3M | 15.4M |
| Dividends Per Share | $3.32 | $3.01 | $2.73 | $2.50 | $2.34 | $2.29 | $2.20 | $1.98 |