City Holding Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 228.65M | 255.73M | 334.45M | 371.25M | 392.11M | 5.6% | |
| Cost of Revenue | (6.73M) | (10.13M) | (55.27M) | (88.01M) | (82.31M) | -6.5% | |
Gross Profit | 221.92M | 245.60M | 279.18M | 283.24M | 309.80M | 9.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (66.52M) | (71.61M) | (79.20M) | (83.08M) | (84.54M) | 1.8% | |
| General & Administrative | (63.43M) | (68.21M) | (76.08M) | (79.25M) | (81.46M) | 2.8% | |
| Selling & Marketing | (3.09M) | (3.40M) | (3.11M) | (3.82M) | (3.08M) | -19.3% | |
| Depreciation & Amortization | (14.61M) | (15.78M) | (10.72M) | (13.20M) | (8.66M) | -34.4% | |
Operating Income (EBIT) | 111.19M | 127.33M | 143.11M | 144.52M | 162.56M | 12.5% | |
| Non-Operating Items | |||||||
| Interest Income | 165.47M | 189.69M | 271.26M | 306.43M | 321.22M | 4.8% | |
| Interest Expense | (9.89M) | (9.65M) | (52.02M) | (86.19M) | (84.81M) | -1.6% | |
| Other Income/Expenses (Net) | — | — | — | — | -1.10M | — | |
Income Before Tax | 111.19M | 127.33M | 143.11M | 144.52M | 161.47M | 11.7% | |
| Income Tax Expense | (23.11M) | (25.26M) | (28.74M) | (27.41M) | (30.98M) | 13.0% | |
Net Income | 88.08M | 102.07M | 114.36M | 117.10M | 130.49M | 11.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $7 | $8 | $8 | $9 | 13.0% | |
| Weighted Avg Shares Outstanding | 15.38M | 14.85M | 14.87M | 14.68M | 14.36M | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 15.41M | 14.87M | 14.89M | 14.70M | 14.37M | -2.3% | |
EBITDA | 125.81M | 143.11M | 153.83M | 157.72M | 171.23M | 8.6% |
Explore CHCO
CHCO in the Financial Services
Small Cap