Eagle Financial Services Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	65.18	62.61	51.23	50.26	49.21	41
Net Interest Income Growth	24.99%	22.23%	1.93%	2.12%	20.04%	15.08%
Non-Interest Income	20.37	6.88	21.56	14.78	13.35	11.32
Non-Interest Income Growth	113.85%	-68.07%	45.85%	10.75%	17.89%	31.95%
Revenues Before Loan Losses	85.55	69.5	72.78	65.04	62.56	52.32
Provision for Credit Losses	4.43	3.7	2.55	1.65	1.83	1.48
Revenue	81.12	65.8	70.23	63.39	60.73	50.84
Revenue Growth (YoY)	38.99%	-6.32%	10.80%	4.38%	19.46%	18.92%
Compensation Expenses	34.25	33.2	30.06	30.31	25.73	21.85
Selling, General & Admin	6.68	6.66	6.45	6.41	5.47	4.46
Other Non-Interest Expenses	15.4	16.01	14.83	16.05	11.86	11.74
Total Non-Interest Expense	57.49	55.87	51.33	52.75	43.06	38.05
Pretax Income	23.62	9.93	18.9	10.63	17.67	12.79
Provision for Income Taxes	4.7	1.71	3.56	1.28	3.15	1.77
Net Income	18.93	8.21	15.34	9.36	14.52	11.02
Net Income to Common	18.93	8.21	15.34	9.36	14.52	11.02
Net Income Growth	225.17%	-46.46%	63.97%	-35.56%	31.76%	-1.35%
Shares Outstanding (Basic)	5	5	4	4	3	3
Shares Outstanding (Diluted)	5	5	4	4	3	3
Shares Change (YoY)	41.44%	45.71%	0.86%	1.18%	1.23%	0.66%
EPS (Basic)	3.52	1.59	4.32	2.66	4.17	3.20
EPS (Diluted)	3.52	1.59	4.32	2.66	4.17	3.20
EPS Growth	70.05%	-63.19%	62.41%	-36.21%	30.31%	-2.14%
Shares Outstanding	5.41	5.37	3.55	3.52	3.49	3.45
Free Cash Flow	23.17	24.35	17.74	5.8	12.98	15.94
Free Cash Flow Growth	-4.83%	37.23%	205.70%	-55.27%	-18.59%	51.08%
Free Cash Flow Per Share	4.30	4.70	4.99	1.65	3.73	4.63
Dividends Per Share	1.240	1.240	1.210	1.200	1.150	1.100
Dividend Growth	-	2.48%	0.83%	4.35%	4.54%	5.77%
Profit Margin	23.33%	12.48%	21.85%	14.76%	23.91%	21.68%
FCF Margin	28.57%	37.01%	25.26%	9.16%	21.37%	31.35%
EBITDA	1.13	1.12	1.54	1.99	1.91	1.67
EBITDA Margin	1.39%	1.70%	2.20%	3.14%	3.15%	3.28%
Effective Tax Rate	19.87%	17.24%	18.82%	12.00%	17.83%	13.81%

SEC Filings: 10-K · 10-Q