MainStreet Bancshares Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	77.94	72.45	60.82	49.82	42.68	31.28	21.87
Revenue Growth (YoY)	7.59%	19.11%	22.09%	16.72%	36.44%	43.00%	-
Gross Profit	77.94	72.45	60.82	49.82	42.68	31.28	21.87
Selling, General & Admin	37.33	32.54	26.75	24.25	21	16.44	12.54
Other Operating Expenses	7.79	6.52	6.11	6	4.38	3.54	3.12
Operating Expenses	45.12	39.06	32.87	30.26	25.38	19.98	15.66
Operating Income	32.82	33.39	27.96	19.56	17.3	11.3	6.22
Pretax Income	32.82	33.39	27.96	19.56	17.3	11.3	6.22
Income Tax	6.24	6.71	5.79	3.84	3.35	2.09	2.33
Net Income	26.59	26.67	22.17	15.72	13.95	9.21	3.88
Preferred Dividends	2.16	2.16	2.16	0.64	0	0	0
Net Income Common	24.43	24.52	20.02	15.08	13.95	9.21	3.88
Net Income Growth	-0.36%	22.50%	32.71%	8.11%	51.48%	137.21%	-
Shares Outstanding (Basic)	8	7	8	8	8	7	5
Shares Outstanding (Diluted)	-	-	-	-	-	7	5
Shares Change	1.24%	-2.10%	0.89%	-8.86%	24.16%	39.22%	-
EPS (Basic)	3.25	3.26	2.65	1.85	1.69	1.38	0.81
EPS (Diluted)	3.25	3.26	2.65	1.85	1.69	1.38	0.81
EPS Growth	-0.31%	23.02%	43.24%	9.47%	22.46%	70.37%	-
Free Cash Flow	25.76	25.76	24.9	15.79	15.78	11.25	4.25
Free Cash Flow Per Share	3.42	3.46	3.28	2.10	1.91	1.69	0.89
Dividend Per Share	0.400	0.250	-	-	-	-	-
Dividend Growth	60.00%	-	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	42.11%	46.09%	45.96%	39.26%	40.54%	36.13%	28.42%
Profit Margin	31.34%	33.84%	32.91%	30.27%	32.69%	29.44%	17.75%
Free Cash Flow Margin	33.05%	35.56%	40.95%	31.69%	36.97%	35.95%	19.43%
Effective Tax Rate	19.01%	20.11%	20.69%	19.65%	19.38%	18.53%	37.55%
EBITDA	35.57	35.97	30.32	21.7	19.13	12.97	7.52
EBITDA Margin	45.63%	49.65%	49.85%	43.55%	44.83%	41.47%	34.38%
Depreciation & Amortization	2.75	2.58	2.37	2.14	1.83	1.67	1.3
EBIT	32.82	33.39	27.96	19.56	17.3	11.3	6.22
EBIT Margin	42.11%	46.09%	45.96%	39.26%	40.54%	36.13%	28.42%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).