Wilson Bank Holding Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $357.5M | $313.1M | $250.9M | $184.8M | $151.1M | $134.5M | $123.8M | $114.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $97.1M | $73.2M | $146.6M | $84.2M | $75.8M | $66.3M | $69.8M | $55.4M |
| Operating Margin | 27.2% | 23.4% | 58.4% | 45.6% | 50.2% | 49.3% | 56.4% | 48.3% |
| Interest Expense | — | — | $83.7M | $16.1M | $11.6M | $18.2M | $22.6M | $14.0M |
| Pretax Income | $97.1M | $73.2M | $62.9M | $68.1M | $64.2M | $48.1M | $47.1M | $41.4M |
| Income Tax Expense | $21.4M | $16.6M | $13.9M | $15.1M | $14.7M | $9.6M | $11.1M | $8.8M |
| Net Income | $75.7M | $56.5M | $48.9M | $53.0M | $49.4M | $38.5M | $36.0M | $32.6M |
| Net Margin | 21.2% | 18.1% | 19.5% | 28.7% | 32.7% | 28.6% | 29.1% | 28.4% |
| EPS (Basic) | $6.28 | $4.79 | $4.21 | $4.66 | $4.44 | $3.52 | $3.36 | $3.09 |
| EPS (Diluted) | $6.26 | $4.78 | $4.20 | $4.65 | $4.43 | $3.51 | $3.35 | $3.08 |
| Shares Outstanding (Basic) | 12.0M | 11.8M | 11.6M | 11.4M | 11.1M | 10.9M | 10.7M | 10.6M |
| Shares Outstanding (Diluted) | 12.1M | 11.8M | 11.6M | 11.4M | 11.2M | 11.0M | 10.8M | 10.6M |
| Dividends Per Share | $2.25 | $1.75 | $1.50 | $1.85 | $1.35 | $1.20 | $1.10 | $0.90 |