CTBI
Income statement / Annual
Last year (2024), Community Trust Bancorp, Inc.'s total revenue was $376.01 M,
an increase of 15.23% from the previous year.
In 2024, Community Trust Bancorp, Inc.'s net income was $82.81 M.
See Community Trust Bancorp, Inc.,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 |
$376.01 M |
$326.31 M |
$255.66 M |
$238.63 M |
$231.00 M |
$235.58 M |
$223.40 M |
$204.20 M |
$195.02 M |
$190.83 M |
| Cost of Revenue |
$138.40 M
|
$102.35 M
|
$33.55 M
|
$8.70 M
|
$41.50 M
|
$45.33 M
|
$35.46 M
|
$25.82 M
|
$21.43 M
|
$20.42 M
|
| Gross Profit |
$237.61 M
|
$223.96 M
|
$222.11 M
|
$229.93 M
|
$189.50 M
|
$190.25 M
|
$187.94 M
|
$178.39 M
|
$173.59 M
|
$170.41 M
|
| Gross Profit Ratio |
0.63
|
0.69
|
0.87
|
0.96
|
0.82
|
0.81
|
0.84
|
0.87
|
0.89
|
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 |
$82.01 M
|
$76.19 M
|
$73.94 M
|
$75.50 M
|
$67.48 M
|
$70.71 M
|
$69.41 M
|
$67.17 M
|
$65.36 M
|
$63.69 M
|
| Selling & Marketing Expenses |
$3.13 M
|
$3.21 M
|
$3.01 M
|
$2.93 M
|
$2.98 M
|
$3.28 M
|
$3.00 M
|
$2.72 M
|
$2.61 M
|
$2.43 M
|
| Selling, General & Administrative Expenses |
$85.14 M
|
$79.41 M
|
$76.94 M
|
$78.42 M
|
$70.46 M
|
$73.99 M
|
$72.41 M
|
$69.89 M
|
$67.98 M
|
$66.12 M
|
| Other Expenses |
$45.78 M
|
$45.98 M
|
$44.13 M
|
$40.86 M
|
$48.78 M
|
$44.27 M
|
$44.99 M
|
$39.99 M
|
$39.15 M
|
$39.33 M
|
| Operating Expenses |
$130.92 M
|
$125.39 M
|
$121.07 M
|
$119.29 M
|
$119.24 M
|
$118.26 M
|
$117.40 M
|
$109.88 M
|
$107.13 M
|
$105.44 M
|
| Cost And Expenses |
$269.32 M
|
$227.74 M
|
$154.62 M
|
$127.99 M
|
$160.74 M
|
$163.59 M
|
$152.86 M
|
$135.69 M
|
$128.55 M
|
$125.87 M
|
| Interest Income |
$313.44 M
|
$268.65 M
|
$197.74 M
|
$178.17 M
|
$176.44 M
|
$185.40 M
|
$171.45 M
|
$155.70 M
|
$146.58 M
|
$144.02 M
|
| Interest Expense |
$127.45 M
|
$95.54 M
|
$28.64 M
|
$15.09 M
|
$25.45 M
|
$40.51 M
|
$29.30 M
|
$18.29 M
|
$13.56 M
|
$11.77 M
|
| Depreciation & Amortization |
$5.00 M
|
$5.35 M
|
$5.22 M
|
$5.03 M
|
$5.35 M
|
$5.52 M
|
$3.79 M
|
$4.01 M
|
$3.90 M
|
$3.93 M
|
| EBITDA |
$111.69 M |
$103.92 M |
$106.26 M |
$115.68 M |
$75.61 M |
$77.51 M |
$74.33 M |
$72.52 M |
$70.37 M |
$68.90 M |
| EBITDA Ratio |
0.3
|
0.32
|
0.42
|
0.48
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
| Operating Income Ratio |
0.28
|
0.3
|
0.4
|
0.46
|
0.3
|
0.31
|
0.32
|
0.34
|
0.34
|
0.34
|
| 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 |
$106.69 M
|
$98.57 M
|
$101.04 M
|
$110.64 M
|
$70.27 M
|
$71.99 M
|
$70.54 M
|
$68.51 M
|
$66.46 M
|
$64.96 M
|
| Income Before Tax Ratio |
0.28
|
0.3
|
0.4
|
0.46
|
0.3
|
0.31
|
0.32
|
0.34
|
0.34
|
0.34
|
| Income Tax Expense |
$23.87 M
|
$20.56 M
|
$19.23 M
|
$22.70 M
|
$10.76 M
|
$7.45 M
|
$11.31 M
|
$17.02 M
|
$19.12 M
|
$18.53 M
|
| Net Income |
$82.81 M
|
$78.00 M
|
$81.81 M
|
$87.94 M
|
$59.50 M
|
$64.54 M
|
$59.23 M
|
$51.49 M
|
$47.35 M
|
$46.43 M
|
| Net Income Ratio |
0.22
|
0.24
|
0.32
|
0.37
|
0.26
|
0.27
|
0.27
|
0.25
|
0.24
|
0.24
|
| EPS |
4.61 |
4.36 |
4.59 |
4.94 |
3.35 |
3.64 |
3.35 |
2.92 |
2.7 |
2.66 |
| EPS Diluted |
4.61 |
4.36 |
4.58 |
4.94 |
3.35 |
3.64 |
3.35 |
2.92 |
2.7 |
2.66 |
| Weighted Average Shares Out |
$17.95 M
|
$17.89 M
|
$17.84 M
|
$17.79 M
|
$17.75 M
|
$17.72 M
|
$17.69 M
|
$17.63 M
|
$17.55 M
|
$17.43 M
|
| Weighted Average Shares Out Diluted |
$17.98 M
|
$17.90 M
|
$17.85 M
|
$17.80 M
|
$17.76 M
|
$17.74 M
|
$17.70 M
|
$17.65 M
|
$17.57 M
|
$17.48 M
|
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