Harleysville Financial Corporation (HARL)

Harleysville Financial Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022
Interest Income on Loans	46.5	36.24	32.89	27.55	23.32
Interest Income on Investments	-	4.68	4.91	6.68	3.99
Total Interest Income	46.5	40.92	37.8	34.23	27.32
Interest Paid on Deposits	15.08	9.47	7.13	2.36	1.78
Interest Paid on Borrowings	-	4.44	5.35	1.52	1.38
Total Interest Expense	15.08	13.91	12.48	3.88	3.16
Net Interest Income	31.42	27.01	25.32	30.36	24.16
Net Interest Income Growth	16.33%	6.69%	-16.60%	25.66%	7.42%
Other Non-Interest Income	4.07	2.69	2.59	2.71	2.97
Total Non-Interest Income	4.07	2.69	2.59	2.71	2.99
Non-Interest Income Growth	51.32%	3.78%	-4.21%	-9.62%	-5.76%
Revenues Before Loan Losses	35.49	29.7	27.91	33.06	27.15
Provision for Loan Losses	0.22	0.15	0.07	-	0.28
Revenue	35.28	29.55	27.84	33.06	26.87
Revenue Growth	19.39%	6.13%	-15.80%	23.04%	6.29%
Salaries and Employee Benefits	-	9.66	9.28	8.96	8.59
Occupancy Expenses	-	1.35	1.25	1.19	1.21
Federal Deposit Insurance	-	0.39	0.38	0.31	0.25
Selling, General & Administrative	-	2.31	2.1	2.11	2.01
Other Non-Interest Expense	19.04	3.44	3.46	4.12	3.33
Total Non-Interest Expense	19.04	17.15	16.47	16.69	15.37
EBT Excluding Unusual Items	16.23	12.4	11.37	16.37	11.5
Pretax Income	16.23	12.4	11.37	16.37	11.5
Income Tax Expense	3.79	2.87	2.51	4.15	2.71
Net Income	12.45	9.53	8.86	12.22	8.79
Net Income to Common	12.45	9.53	8.86	12.22	8.79
Net Income Growth	30.55%	7.61%	-27.51%	39.06%	20.67%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
Shares Change	-1.15%	0.08%	-1.83%	-1.08%	-0.64%
EPS (Basic)	3.49	2.64	2.43	3.31	2.36
EPS (Diluted)	3.45	2.61	2.43	3.29	2.34
EPS Growth	32.18%	7.41%	-26.14%	40.60%	21.24%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022
Dividend Per Share	1.380	1.320	1.240	1.200	1.160
Dividend Growth	4.54%	6.45%	3.33%	3.45%	3.57%
Effective Tax Rate	23.32%	23.12%	22.07%	25.34%	23.54%

Data Source: S&P Global Market Intelligence Last updated: Sep 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 22, 2026

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