COMMUNITY TRUST BANCORP, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $189.6M | $182.8M | $179.1M | $176.1M | $169.7M | $170.6M | $168.3M | $165.9M |
| Net Interest Income | $138.6M | $132.6M | $132.7M | $131.3M | $122.9M | $124.8M | $126.8M | $126.6M |
| Noninterest Income | $51.0M | $50.2M | $46.5M | $44.8M | $46.8M | $45.9M | $41.5M | $39.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $86.8M | $80.0M | $76.7M | $74.2M | $78.6M | $86.7M | $82.6M | $82.9M |
| Operating Margin | 45.8% | 43.8% | 42.8% | 42.1% | 46.3% | 50.8% | 49.1% | 50.0% |
| Interest Expense | $18.3M | $13.6M | $11.8M | $11.8M | $13.4M | $21.6M | $27.0M | $35.3M |
| Pretax Income | $68.5M | $66.5M | $65.0M | $62.4M | $65.2M | $65.1M | $55.6M | $47.6M |
| Income Tax Expense | $17.0M | $19.1M | $18.5M | $19.1M | $20.0M | $20.2M | $16.8M | $14.6M |
| Net Income | $51.5M | $47.3M | $46.4M | $43.3M | $45.2M | $44.9M | $38.8M | $33.0M |
| Net Margin | 27.2% | 25.9% | 25.9% | 24.6% | 26.6% | 26.3% | 23.1% | 19.9% |
| EPS (Basic) | $2.92 | $2.70 | $2.66 | $2.50 | $2.63 | $2.64 | $2.54 | $2.17 |
| EPS (Diluted) | $2.92 | $2.70 | $2.66 | $2.49 | $2.62 | $2.63 | $2.53 | $2.16 |
| Shares Outstanding (Basic) | 17.6M | 17.5M | 17.4M | 17.3M | 17.2M | 17.0M | 15.3M | 15.2M |
| Shares Outstanding (Diluted) | 17.7M | 17.6M | 17.5M | 17.4M | 17.2M | 17.1M | 15.4M | 15.3M |
| Dividends Per Share | $1.30 | $1.26 | $1.22 | $1.18 | $1.15 | $1.14 | $1.23 | $1.21 |