QCR HOLDINGS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $174.8M | $140.7M | $116.0M | $101.1M | $94.1M | $97.9M | $96.2M | $97.8M |
| Interest Income | $138.5M | $109.8M | $92.0M | $82.4M | $76.1M | $78.2M | $81.1M | $83.7M |
| Noninterest Income | $36.3M | $31.0M | $24.0M | $18.7M | $18.0M | $19.7M | $15.1M | $14.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $60.1M | $48.5M | $34.3M | $34.9M | $37.3M | $37.4M | $37.6M | $39.5M |
| Operating Margin | 34.4% | 34.5% | 29.6% | 34.5% | 39.6% | 38.2% | 39.1% | 40.4% |
| Interest Expense | $19.5M | $12.0M | $13.7M | $16.9M | $17.8M | $19.7M | $23.6M | $30.2M |
| Pretax Income | $40.7M | $36.6M | $20.6M | $18.0M | $19.6M | $17.6M | $14.0M | $9.3M |
| Income Tax Expense | $4.9M | $8.9M | $3.7M | $3.0M | $4.6M | $4.5M | $3.9M | $2.4M |
| Net Income | $35.7M | $27.7M | $16.9M | $15.0M | $14.9M | $12.6M | $9.7M | $6.6M |
| Net Margin | 20.4% | 19.7% | 14.6% | 14.8% | 15.9% | 12.9% | 10.1% | 6.7% |
| EPS (Basic) | $2.68 | $2.20 | $1.64 | $1.75 | $2.13 | $1.88 | $0.93 | $0.54 |
| EPS (Diluted) | $2.61 | $2.17 | $1.61 | $1.72 | $2.08 | $1.85 | $0.92 | $0.53 |
| Shares Outstanding (Basic) | 13.3M | 12.6M | 10.3M | 7.9M | 5.5M | 4.8M | 4.7M | 4.6M |
| Shares Outstanding (Diluted) | 13.7M | 12.8M | 10.5M | 8.0M | 5.6M | 4.9M | 4.8M | 4.6M |
| Dividends Per Share | $0.20 | $0.16 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 |