FRANKLIN FINANCIAL SERVICES CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $88.8M | $71.2M | $68.5M | $66.8M | $64.2M | $57.0M | $57.5M | $53.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $26.3M | $13.3M | $38.9M | $22.4M | $25.9M | $17.0M | $26.1M | $10.2M |
| Operating Margin | 29.6% | 18.7% | 56.8% | 33.5% | 40.4% | 29.9% | 45.4% | 19.1% |
| Interest Expense | — | — | $23.1M | $4.9M | $2.9M | $4.0M | $7.1M | $4.2M |
| Pretax Income | $26.3M | $13.3M | $15.8M | $17.5M | $23.0M | $13.1M | $19.0M | $6.0M |
| Income Tax Expense | $5.0M | $2.2M | $2.2M | $2.6M | $3.4M | $258.0K | $2.9M | $-165.0K |
| Net Income | $21.2M | $11.1M | $13.6M | $14.9M | $19.6M | $12.8M | $16.1M | $6.1M |
| Net Margin | 23.9% | 15.6% | 19.9% | 22.4% | 30.6% | 22.4% | 28.0% | 11.5% |
| EPS (Basic) | $4.76 | $2.52 | $3.11 | $3.38 | $4.44 | $2.94 | $3.68 | $1.40 |
| EPS (Diluted) | $4.74 | $2.51 | $3.10 | $3.36 | $4.42 | $2.93 | $3.67 | $1.39 |
| Shares Outstanding (Basic) | 4.5M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M |
| Shares Outstanding (Diluted) | 4.5M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M |
| Dividends Per Share | $1.31 | $1.28 | $1.28 | $1.28 | $1.25 | $1.20 | $1.17 | $1.05 |