Norwood Financial Corp. (NWFL)
NASDAQ: NWFL · IEX Real-Time Price · USD
24.12
+0.12 (0.50%)
May 31, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.43 | 69.47 | 52.81 | 44.13 | 42.18 | 39.62 | 31.72 | 24.64 | 27.99 | 27.88 | |
| Revenue Growth (YoY) | 11.45% | 31.56% | 19.65% | 4.64% | 6.46% | 24.91% | 28.73% | -11.97% | 0.41% | 1.29% | |
| Gross Profit | 77.43 | 69.47 | 52.81 | 44.13 | 42.18 | 39.62 | 31.72 | 24.64 | 27.99 | 27.88 | |
| Selling, General & Admin | 34.19 | 32.02 | 27.15 | 23.21 | 21.67 | 20.11 | 17.31 | 13.68 | 13.62 | 13.45 | |
| Other Operating Expenses | 6.85 | 6.6 | 7.29 | 4.1 | 4.31 | 4.76 | 5.82 | 3.42 | 4.11 | 3.25 | |
| Operating Expenses | 41.04 | 38.61 | 34.44 | 27.31 | 25.98 | 24.87 | 23.12 | 17.1 | 17.73 | 16.71 | |
| Operating Income | 36.39 | 30.86 | 18.37 | 16.82 | 16.2 | 14.75 | 8.6 | 7.54 | 10.26 | 11.17 | |
| Pretax Income | 36.39 | 30.86 | 18.37 | 16.82 | 16.2 | 14.75 | 8.6 | 7.54 | 10.26 | 11.17 | |
| Income Tax | 7.15 | 5.95 | 3.29 | 2.61 | 2.55 | 6.55 | 1.88 | 1.63 | 2.61 | 2.71 | |
| Net Income | 29.23 | 24.92 | 15.08 | 14.22 | 13.65 | 8.2 | 6.71 | 5.91 | 7.66 | 8.47 | |
| Net Income Growth | 17.33% | 65.22% | 6.09% | 4.13% | 66.52% | 22.16% | 13.59% | -22.84% | -9.55% | 0.74% | |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | |
| Shares Change | -0.49% | -0.30% | 30.16% | 0.51% | 0.54% | 0.75% | 11.96% | 1.07% | 0.50% | 0.61% | |
| EPS (Basic) | 3.59 | 3.05 | 2.09 | 2.27 | 2.19 | 1.32 | 1.16 | 1.07 | 1.40 | 1.55 | |
| EPS (Diluted) | 3.58 | 3.04 | 2.09 | 2.25 | 2.17 | 1.31 | 1.15 | 1.07 | 1.40 | 1.55 | |
| EPS Growth | 17.76% | 45.45% | -7.11% | 3.69% | 65.65% | 13.91% | 7.48% | -23.57% | -9.85% | 0% | |
| Free Cash Flow Per Share | 3.51 | 3.44 | 1.59 | 2.71 | 2.62 | 2.40 | 1.76 | 1.85 | 1.89 | 2.26 | |
| Dividend Per Share | 1.120 | 1.040 | 1.000 | 0.960 | 0.880 | 0.860 | 0.827 | 0.820 | 0.800 | 0.762 | |
| Dividend Growth | 7.69% | 4.00% | 4.17% | 9.09% | 2.33% | 3.99% | 0.85% | 2.50% | 4.99% | 4.81% | |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| Operating Margin | 46.99% | 44.42% | 34.78% | 38.12% | 38.42% | 37.23% | 27.10% | 30.60% | 36.67% | 40.07% | |
| Profit Margin | 37.75% | 35.86% | 28.56% | 32.21% | 32.36% | 20.69% | 21.16% | 23.98% | 27.36% | 30.37% | |
| Free Cash Flow Margin | 36.91% | 40.44% | 24.73% | 38.66% | 38.94% | 37.69% | 34.25% | 41.43% | 36.93% | 44.12% | |
| Effective Tax Rate | 19.66% | 19.26% | 17.89% | 15.50% | 15.76% | 44.42% | 21.92% | 21.64% | 25.39% | 24.22% | |
| EBITDA | 37.96 | 32.46 | 19.8 | 17.93 | 17.23 | 15.82 | 9.44 | 8.2 | 10.96 | 11.9 | |
| EBITDA Margin | 49.02% | 46.73% | 37.50% | 40.62% | 40.84% | 39.93% | 29.77% | 33.26% | 39.14% | 42.70% | |
| Depreciation & Amortization | 1.57 | 1.6 | 1.44 | 1.11 | 1.02 | 1.07 | 0.85 | 0.66 | 0.69 | 0.73 | |
| EBIT | 36.39 | 30.86 | 18.37 | 16.82 | 16.2 | 14.75 | 8.6 | 7.54 | 10.26 | 11.17 | |
| EBIT Margin | 46.99% | 44.42% | 34.78% | 38.12% | 38.42% | 37.23% | 27.10% | 30.60% | 36.67% | 40.07% |
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).