CHCO
Income statement / Annual
Last year (2024), City Holding Company's total revenue was $371.25 M,
an increase of 11.01% from the previous year.
In 2024, City Holding Company's net income was $117.10 M.
See City Holding Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$371.25 M |
$334.45 M |
$255.73 M |
$228.65 M |
$255.05 M |
$260.64 M |
$219.96 M |
$202.61 M |
$186.52 M |
$179.08 M |
| Cost of Revenue |
$88.01 M
|
$55.27 M
|
$10.13 M
|
$6.73 M
|
$34.34 M
|
$35.09 M
|
$23.38 M
|
$19.81 M
|
$17.60 M
|
$18.82 M
|
| Gross Profit |
$283.24 M
|
$279.18 M
|
$245.60 M
|
$221.92 M
|
$220.71 M
|
$225.55 M
|
$196.58 M
|
$182.80 M
|
$168.92 M
|
$160.26 M
|
| Gross Profit Ratio |
0.77
|
0.83
|
0.96
|
0.97
|
0.87
|
0.86
|
0.89
|
0.9
|
0.91
|
0.89
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$79.26 M
|
$76.09 M
|
$68.21 M
|
$63.43 M
|
$62.96 M
|
$62.78 M
|
$55.64 M
|
$52.41 M
|
$52.51 M
|
$49.64 M
|
| Selling & Marketing Expenses |
$3.82 M
|
$3.11 M
|
$3.41 M
|
$3.09 M
|
$2.78 M
|
$3.34 M
|
$2.97 M
|
$2.91 M
|
$2.61 M
|
$2.45 M
|
| Selling, General & Administrative Expenses |
$83.08 M
|
$79.20 M
|
$71.61 M
|
$66.52 M
|
$65.73 M
|
$66.12 M
|
$58.61 M
|
$55.32 M
|
$55.11 M
|
$52.09 M
|
| Other Expenses |
$55.65 M
|
$56.88 M
|
$46.66 M
|
$44.21 M
|
$43.66 M
|
$45.94 M
|
$49.95 M
|
$36.74 M
|
$36.60 M
|
$25.66 M
|
| Operating Expenses |
$138.73 M
|
$136.07 M
|
$118.74 M
|
$110.73 M
|
$109.40 M
|
$112.06 M
|
$108.56 M
|
$92.06 M
|
$91.71 M
|
$77.75 M
|
| Cost And Expenses |
$226.74 M
|
$191.34 M
|
$128.40 M
|
$117.46 M
|
$143.73 M
|
$147.15 M
|
$131.95 M
|
$111.87 M
|
$109.31 M
|
$96.57 M
|
| Interest Income |
$306.43 M
|
$271.26 M
|
$189.69 M
|
$165.47 M
|
$178.26 M
|
$197.70 M
|
$163.90 M
|
$142.93 M
|
$132.15 M
|
$127.07 M
|
| Interest Expense |
$86.19 M
|
$52.02 M
|
$9.66 M
|
$9.89 M
|
$23.62 M
|
$36.34 M
|
$25.69 M
|
$16.81 M
|
$13.21 M
|
$11.83 M
|
| Depreciation & Amortization |
$13.20 M
|
$10.72 M
|
$15.78 M
|
$14.61 M
|
$10.67 M
|
$5.70 M
|
$6.37 M
|
$6.89 M
|
$7.07 M
|
$1.50 M
|
| EBITDA |
$157.72 M |
$153.83 M |
$143.11 M |
$125.81 M |
$121.98 M |
$119.19 M |
$94.39 M |
$97.63 M |
$84.28 M |
$84.01 M |
| EBITDA Ratio |
0.42
|
0.46
|
0.56
|
0.55
|
0.48
|
0.46
|
0.43
|
0.48
|
0.45
|
0.47
|
| Operating Income Ratio |
0.39
|
0.43
|
0.5
|
0.49
|
0.44
|
0.44
|
0.4
|
0.45
|
0.41
|
0.46
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$144.52 M
|
$143.11 M
|
$127.33 M
|
$111.19 M
|
$111.31 M
|
$113.49 M
|
$88.02 M
|
$90.75 M
|
$77.21 M
|
$82.51 M
|
| Income Before Tax Ratio |
0.39
|
0.43
|
0.5
|
0.49
|
0.44
|
0.44
|
0.4
|
0.45
|
0.41
|
0.46
|
| Income Tax Expense |
$27.42 M
|
$28.74 M
|
$25.26 M
|
$23.11 M
|
$21.72 M
|
$24.14 M
|
$18.02 M
|
$36.44 M
|
$25.08 M
|
$28.41 M
|
| Net Income |
$117.10 M
|
$114.37 M
|
$102.07 M
|
$88.08 M
|
$89.60 M
|
$89.35 M
|
$70.00 M
|
$54.31 M
|
$52.13 M
|
$54.10 M
|
| Net Income Ratio |
0.32
|
0.34
|
0.4
|
0.39
|
0.35
|
0.34
|
0.32
|
0.27
|
0.28
|
0.3
|
| EPS |
7.91 |
7.62 |
6.81 |
5.67 |
5.55 |
5.43 |
4.54 |
3.49 |
3.46 |
3.54 |
| EPS Diluted |
7.89 |
7.61 |
6.8 |
5.66 |
5.55 |
5.42 |
4.53 |
3.48 |
3.45 |
3.53 |
| Weighted Average Shares Out |
$14.68 M
|
$14.87 M
|
$14.85 M
|
$15.38 M
|
$15.98 M
|
$16.31 M
|
$15.42 M
|
$15.41 M
|
$14.90 M
|
$15.12 M
|
| Weighted Average Shares Out Diluted |
$14.70 M
|
$14.89 M
|
$14.87 M
|
$15.41 M
|
$16.00 M
|
$16.33 M
|
$15.44 M
|
$15.44 M
|
$14.91 M
|
$15.17 M
|
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