City Holding Company (CHCO) Income Statement: Revenue & Earnings

City Holding Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

City Holding Company income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	315.57	291.75	289.87	246.08	228.38	237.32	229.85	194.27
Cost of Revenue	82.31	88.01	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	309.80	283.24	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	84.54	83.08	83.67	71.61	66.52	69.56	70.10	63.84
Operating Expenses	147.23	138.73	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income	162.57	144.52	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense
Interest Income	321.22	306.43	271.26	189.69	165.47	178.26	197.70	163.90
Interest Expense	84.81	86.19	52.02	9.66	9.89	23.62	36.34	25.69
Other Income/Expense	-1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income
Income Before Tax	161.47	144.52	143.11	127.33	111.19	111.31	113.49	88.02
Income Tax Expense	30.98	27.42	28.74	25.26	23.11	21.72	24.14	18.02
Net Income	130.49	117.10	114.37	102.07	88.08	89.60	89.35	70.00
Net Income - Continuous Operations	130.49	117.10	114.37	102.07	88.08	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	171.23	157.72	0.00	0.00	0.00	0.00	0.00	0.00
EBIT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	8.66	13.20	4.56	15.78	14.61	5.79	5.00	0.00
Earnings Per Share
Basic EPS	9.00	8.00	8.00	7.00	6.00	6.00	5.00	5.00
Diluted EPS	9.00	8.00	8.00	7.00	6.00	6.00	5.00	4.00
Basic Shares Outstanding	14.47	14.68	14.87	14.85	15.38	15.98	16.31	15.42
Diluted Shares Outstanding	14.48	14.70	14.89	14.87	15.41	0.02	0.02	15.44