CHEMUNG FINANCIAL CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $77.5M | $73.5M | $71.1M | $76.3M | $64.7M | $64.0M | $61.4M | $54.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $17.8M | $18.3M | $17.7M | $15.5M | $16.6M | $21.6M | $22.3M | $23.4M |
| Operating Margin | 22.9% | 24.9% | 24.9% | 20.3% | 25.6% | 33.8% | 36.3% | 43.2% |
| Interest Expense | $3.1M | $3.8M | $3.6M | $3.6M | $4.0M | $5.2M | $6.7M | $8.2M |
| Pretax Income | $14.7M | $14.4M | $14.1M | $11.9M | $12.6M | $16.4M | $15.6M | $15.2M |
| Income Tax Expense | $7.3M | $4.4M | $4.7M | $3.7M | $3.8M | $5.4M | $5.0M | $5.1M |
| Net Income | $7.4M | $10.0M | $9.4M | $8.2M | $8.7M | $11.0M | $10.5M | $10.1M |
| Net Margin | 9.6% | 13.6% | 13.3% | 10.7% | 13.5% | 17.2% | 17.2% | 18.6% |
| EPS (Basic) | $1.55 | $2.11 | $2.00 | $1.74 | $1.87 | $2.38 | $2.40 | $2.80 |
| EPS (Diluted) | $1.55 | $2.11 | $2.00 | $1.74 | $1.87 | $2.38 | $2.40 | — |
| Shares Outstanding (Basic) | 4.7M | 4.7M | 4.6M | 4.6M | 4.6M | 4.6M | 4.4M | 3.6M |
| Shares Outstanding (Diluted) | 4.7M | 4.7M | 4.6M | 4.6M | 4.6M | 4.6M | 4.4M | 3.6M |
| Dividends Per Share | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.00 | $1.00 | $1.00 |