Summit Financial Group 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	2016	2015	2014	2013 - 1994
Revenue	165.2	140.19	126.14	101.07	94.74	84.97	79.32	60.11	56.63	51.36	Upgrade
Revenue Growth (YoY)	17.84%	11.14%	24.81%	6.68%	11.50%	7.12%	31.97%	6.15%	10.26%	12.84%	Upgrade
Gross Profit	165.2	140.19	126.14	101.07	94.74	84.97	79.32	60.11	56.63	51.36	Upgrade
Selling, General & Admin	62.35	53.73	46.9	41.6	37.41	35.91	32.62	24.88	22.39	20.72	Upgrade
Other Operating Expenses	32.44	19.15	21.84	20.71	17.74	13.97	25.13	9.93	11.24	14.61	Upgrade
Operating Expenses	94.79	72.88	68.74	62.31	55.15	49.87	57.75	34.8	33.63	35.32	Upgrade
Operating Income	70.4	67.31	57.4	38.75	39.58	35.1	21.58	25.31	23	16.03	Upgrade
Pretax Income	70.4	67.31	57.4	38.75	39.58	35.1	21.58	25.31	23	16.03	Upgrade
Income Tax	15.16	14.09	11.66	7.43	7.72	7.02	9.66	8.01	6.89	4.68	Upgrade
Net Income	55.24	53.22	45.74	31.33	31.87	28.07	11.92	17.3	16.1	11.36	Upgrade
Preferred Dividends	0.9	0.9	0.59	0	0	0	0	0	0	0.77	Upgrade
Net Income Common	54.34	52.32	45.15	31.33	31.87	28.07	11.92	17.3	16.1	10.59	Upgrade
Net Income Growth	3.87%	15.87%	44.13%	-1.69%	13.52%	135.60%	-31.12%	7.42%	52.12%	45.14%	Upgrade
Shares Outstanding (Basic)	15	13	13	13	12	12	12	11	11	7	Upgrade
Shares Change	14.82%	-1.71%	0.16%	4.09%	-0.01%	0.37%	16.10%	-1.32%	45.41%	0.12%	Upgrade
EPS (Basic)	3.82	4.10	3.49	2.42	2.55	2.27	1.00	1.62	1.56	1.40	Upgrade
EPS (Diluted)	3.81	4.08	3.47	2.41	2.53	2.26	1.00	1.61	1.50	1.17	Upgrade
EPS Growth	-6.62%	17.58%	43.98%	-4.74%	11.95%	126.00%	-37.89%	7.33%	28.21%	39.29%	Upgrade
Free Cash Flow	68.29	71.38	62.68	39.18	37.33	34.08	23.76	26.1	34.28	39.7	Upgrade
Free Cash Flow Per Share	4.65	5.58	4.82	3.02	2.99	2.73	1.91	2.44	3.16	5.32	Upgrade
Dividend Per Share	0.840	0.760	0.700	0.680	0.590	0.530	0.440	0.400	0.320	-	Upgrade
Dividend Growth	10.53%	8.57%	2.94%	15.25%	11.32%	20.45%	10.00%	25.00%	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	42.62%	48.01%	45.51%	38.35%	41.78%	41.30%	27.20%	42.10%	40.61%	31.22%	Upgrade
Profit Margin	32.89%	37.32%	35.79%	31.00%	33.64%	33.04%	15.02%	28.78%	28.44%	20.61%	Upgrade
Free Cash Flow Margin	41.34%	50.92%	49.69%	38.76%	39.40%	40.11%	29.95%	43.42%	60.54%	77.30%	Upgrade
Effective Tax Rate	21.54%	20.94%	20.32%	19.17%	19.50%	20.01%	44.78%	31.65%	29.98%	29.18%	Upgrade
EBITDA	77.59	72.36	62.55	43.64	43.9	38.94	24.88	26.78	24.27	17.36	Upgrade
EBITDA Margin	46.97%	51.61%	49.59%	43.18%	46.34%	45.82%	31.36%	44.55%	42.86%	33.80%	Upgrade
Depreciation & Amortization	7.18	5.05	5.15	4.88	4.32	3.84	3.3	1.47	1.28	1.32	Upgrade
EBIT	70.4	67.31	57.4	38.75	39.58	35.1	21.58	25.31	23	16.03	Upgrade
EBIT Margin	42.62%	48.01%	45.51%	38.35%	41.78%	41.30%	27.20%	42.10%	40.61%	31.22%	Upgrade

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).