Community Trust Bancorp, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $282.6M | $248.6M | $230.8M | $227.0M | $223.5M | $205.6M | $195.1M | $194.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $127.1M | $106.7M | $194.1M | $129.7M | $125.7M | $95.7M | $112.5M | $99.8M |
| Operating Margin | 45.0% | 42.9% | 84.1% | 57.1% | 56.2% | 46.6% | 57.7% | 51.4% |
| Interest Expense | — | — | $95.5M | $28.6M | $15.1M | $25.5M | $40.5M | $29.3M |
| Pretax Income | $127.1M | $106.7M | $98.6M | $101.0M | $110.6M | $70.3M | $72.0M | $70.5M |
| Income Tax Expense | $29.0M | $23.9M | $20.6M | $19.2M | $22.7M | $10.8M | $7.5M | $11.3M |
| Net Income | $98.1M | $82.8M | $78.0M | $81.8M | $87.9M | $59.5M | $64.5M | $59.2M |
| Net Margin | 34.7% | 33.3% | 33.8% | 36.0% | 39.3% | 28.9% | 33.1% | 30.5% |
| EPS (Basic) | $5.44 | $4.61 | $4.36 | $4.59 | $4.94 | $3.35 | $3.64 | $3.35 |
| EPS (Diluted) | $5.43 | $4.61 | $4.36 | $4.58 | $4.94 | $3.35 | $3.64 | $3.35 |
| Shares Outstanding (Basic) | 18.0M | 18.0M | 17.9M | 17.8M | 17.8M | 17.7M | 17.7M | 17.7M |
| Shares Outstanding (Diluted) | 18.0M | 18.0M | 17.9M | 17.9M | 17.8M | 17.8M | 17.7M | 17.7M |
| Dividends Per Share | $2.00 | $1.86 | $1.80 | $1.68 | $1.57 | $1.53 | $1.48 | $1.38 |