Community Bancorp (CMTV)

Community Bancorp Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	12,120	53.04	38.33	36.53	33.78	30.79
Revenue Growth (YoY)	30663.43%	38.39%	4.93%	8.12%	9.73%	3.01%
Cost of Revenue	-11,199.45	18.82	0	0	0	0
Gross Profit	23,320	34.22	38.33	36.53	33.78	30.79
Selling, General & Admin	13.73	13.36	12.36	13.27	12.68	11.88
Other Operating Expenses	-15,256.8	-7.51	-29.79	-33.67	-33.46	-32.05
Operating Expenses	-15,247.97	7.51	-17.42	-20.41	-20.78	-20.17
Operating Income	8,067	34.22	20.91	16.12	13.01	10.61
Interest Income	3,369	46.76	37.03	34.73	32.98	31.66
Interest Expense	8,165	12.69	4.03	3.12	4.85	6.14
Other Expense / Income	-1,386.78	51.97	37.03	31.61	28.13	25.52
Pretax Income	4,104	16.33	16.88	16.12	13.01	10.61
Income Tax	1,280	2.9	3.14	2.98	2.25	1.79
Net Income	3,379	13.43	13.74	13.14	10.76	8.82
Net Income Growth	22976.60%	-2.24%	4.58%	22.12%	21.92%	5.08%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change	0.50%	1.25%	1.08%	1.35%	1.35%	1.27%
EPS (Basic)	616.70	2.43	2.53	2.45	2.03	1.68
EPS (Diluted)	616.70	2.43	2.53	2.45	2.03	1.68
EPS Growth	22825.65%	-3.95%	3.27%	20.69%	20.83%	3.07%
Free Cash Flow	17.25	18.74	15.12	13.15	13.13	10.29
Free Cash Flow Per Share	3.15	3.43	2.80	2.46	2.49	1.98
Gross Margin	192.40%	64.52%	100.00%	100.00%	100.00%	100.00%
Operating Margin	66.56%	64.52%	54.54%	44.14%	38.50%	34.48%
Profit Margin	27.88%	25.32%	35.85%	35.97%	31.84%	28.66%
Free Cash Flow Margin	0.14%	35.33%	39.45%	36.00%	38.87%	33.44%
Effective Tax Rate	31.19%	17.73%	18.58%	18.50%	17.28%	16.86%
EBITDA	8,604	1.07	22.05	17.23	13.9	11.54
EBITDA Margin	70.98%	2.02%	57.52%	47.16%	41.15%	37.50%
Depreciation & Amortization	1.05	1.07	1.14	1.1	0.89	0.93
EBIT	8,603	0	20.91	16.12	13.01	10.61
EBIT Margin	70.98%	-	54.54%	44.14%	38.50%	34.48%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.