Norwood Financial Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.8M | $33.8M | $29.2M | $29.7M | $30.3M | $30.0M | $27.3M | $23.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $18.8M | $12.2M | $10.8M | $13.5M | $14.8M | $16.1M | $15.1M | $16.0M |
| Operating Margin | 45.0% | 36.3% | 37.0% | 45.4% | 48.8% | 53.7% | 55.3% | 67.4% |
| Interest Expense | $4.1M | $3.7M | $3.3M | $3.2M | $3.6M | $4.7M | $5.2M | $6.0M |
| Pretax Income | $14.7M | $8.6M | $7.5M | $10.3M | $11.2M | $11.4M | $9.9M | $10.0M |
| Income Tax Expense | $6.6M | $1.9M | $1.6M | $2.6M | $2.7M | $3.0M | $2.6M | $2.7M |
| Net Income | $8.2M | $6.7M | $5.9M | $7.7M | $8.5M | $8.4M | $7.4M | $7.3M |
| Net Margin | 19.6% | 19.9% | 20.2% | 25.8% | 28.0% | 28.0% | 26.9% | 30.8% |
| EPS (Basic) | $1.32 | $1.16 | $1.07 | $2.10 | $2.33 | $2.33 | $2.17 | $0.00 |
| EPS (Diluted) | $1.31 | $1.15 | $1.07 | $2.10 | $2.33 | $2.33 | $2.17 | $0.00 |
| Shares Outstanding (Basic) | 6.2M | 5.8M | 5.5M | 3.6M | 3.6M | 3.6M | 3.4M | 3.4M |
| Shares Outstanding (Diluted) | 6.3M | 5.8M | 5.5M | 3.7M | 3.6M | 3.6M | 3.4M | 3.4M |
| Dividends Per Share | $0.87 | $0.83 | $0.83 | $1.20 | $1.16 | $1.10 | $1.06 | $0.00 |