Norwood Financial Corp
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9M | $1.7M | $1.8M | $1.9M | $1.7M | $1.7M | $1.7M | $1.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $5.3M | $17.8M | $11.2M | $14.7M | $15.8M | $12.9M | $11.7M | $11.9M |
| Operating Margin | 284.1% | 1,042.4% | 620.9% | 762.5% | 917.2% | 768.5% | 687.6% | 629.4% |
| Interest Expense | — | $12.2M | $10.8M | $9.5M | $7.6M | $5.6M | $3.2M | $1.7M |
| Pretax Income | $5.3M | $5.6M | $453.0K | $5.2M | $8.2M | $7.3M | $8.6M | $10.2M |
| Income Tax Expense | $1.1M | $1.2M | $98.0K | $1.1M | $1.7M | $1.5M | $1.4M | $2.1M |
| Net Income | $4.2M | $4.4M | $355.0K | $4.1M | $6.5M | $5.8M | $7.1M | $8.1M |
| Net Margin | 224.1% | 259.1% | 19.6% | 214.3% | 376.8% | 344.8% | 418.1% | 430.0% |
| EPS (Basic) | $0.52 | $0.55 | $0.05 | $0.51 | $0.81 | $0.71 | $0.88 | $1.00 |
| EPS (Diluted) | $0.52 | $0.55 | $0.04 | $0.51 | $0.81 | $0.71 | $0.87 | $1.00 |
| Shares Outstanding (Basic) | 8.0M | 8.1M | 8.1M | 8.0M | 8.1M | 8.1M | 8.1M | 8.1M |
| Shares Outstanding (Diluted) | 8.0M | 8.1M | 8.1M | 8.0M | 8.1M | 8.1M | 8.2M | 8.1M |
| Dividends Per Share | $0.30 | $0.30 | $0.30 | $0.29 | $0.29 | $0.29 | $0.33 | $0.28 |