ISBA
Income statement / Annual
Last year (2024), Isabella Bank Corporation's total revenue was $101.71 M,
an increase of 12.06% from the previous year.
In 2024, Isabella Bank Corporation's net income was $13.89 M.
See Isabella Bank Corporation,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 |
$101.71 M |
$90.76 M |
$76.55 M |
$71.28 M |
$75.75 M |
$76.34 M |
$72.52 M |
$67.35 M |
$62.17 M |
$60.31 M |
| Cost of Revenue |
$36.03 M
|
$22.32 M
|
$5.80 M
|
$6.89 M
|
$15.49 M
|
$17.89 M
|
$16.61 M
|
$12.75 M
|
$10.73 M
|
$7.39 M
|
| Gross Profit |
$65.69 M
|
$68.45 M
|
$70.75 M
|
$64.38 M
|
$60.26 M
|
$58.45 M
|
$55.91 M
|
$54.61 M
|
$51.44 M
|
$52.92 M
|
| Gross Profit Ratio |
0.65
|
0.75
|
0.92
|
0.9
|
0.8
|
0.77
|
0.77
|
0.81
|
0.83
|
0.88
|
| 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 |
$29.71 M
|
$26.83 M
|
$25.42 M
|
$25.14 M
|
$25.08 M
|
$24.20 M
|
$24.19 M
|
$23.02 M
|
$20.74 M
|
$21.93 M
|
| Selling & Marketing Expenses |
$1.71 M
|
$2.07 M
|
$1.98 M
|
$939.00 K
|
$877.00 K
|
$762.00 K
|
$596.00 K
|
$568.00 K
|
$586.00 K
|
$497.00 K
|
| Selling, General & Administrative Expenses |
$31.42 M
|
$28.90 M
|
$27.40 M
|
$26.08 M
|
$25.96 M
|
$24.97 M
|
$24.79 M
|
$23.59 M
|
$21.33 M
|
$22.42 M
|
| Other Expenses |
$17.87 M
|
$17.72 M
|
$16.50 M
|
$14.95 M
|
$22.43 M
|
$19.08 M
|
$15.74 M
|
$14.76 M
|
$13.96 M
|
$12.11 M
|
| Operating Expenses |
$49.29 M
|
$46.62 M
|
$43.91 M
|
$41.04 M
|
$48.39 M
|
$44.04 M
|
$40.53 M
|
$38.35 M
|
$35.29 M
|
$34.50 M
|
| Cost And Expenses |
$85.32 M
|
$68.93 M
|
$49.71 M
|
$47.93 M
|
$63.88 M
|
$61.93 M
|
$57.14 M
|
$51.10 M
|
$46.02 M
|
$41.89 M
|
| Interest Income |
$89.98 M
|
$79.63 M
|
$65.80 M
|
$60.11 M
|
$64.17 M
|
$67.31 M
|
$63.86 M
|
$58.41 M
|
$53.67 M
|
$51.50 M
|
| Interest Expense |
$34.14 M
|
$21.69 M
|
$5.32 M
|
$7.41 M
|
$13.83 M
|
$17.86 M
|
$15.63 M
|
$12.49 M
|
$10.87 M
|
$10.16 M
|
| Depreciation & Amortization |
$2.09 M
|
$1.98 M
|
$2.07 M
|
$2.94 M
|
$3.17 M
|
$3.29 M
|
$3.25 M
|
$3.36 M
|
$3.38 M
|
$3.19 M
|
| EBITDA |
$18.48 M |
$23.81 M |
$28.92 M |
$26.29 M |
$15.04 M |
$17.69 M |
$18.64 M |
$19.61 M |
$19.52 M |
$21.60 M |
| EBITDA Ratio |
0.18
|
0.26
|
0.38
|
0.37
|
0.2
|
0.23
|
0.26
|
0.29
|
0.31
|
0.36
|
| Operating Income Ratio |
0.16
|
0.24
|
0.35
|
0.33
|
0.16
|
0.19
|
0.21
|
0.24
|
0.26
|
0.31
|
| 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 |
$16.40 M
|
$21.83 M
|
$26.84 M
|
$23.35 M
|
$11.87 M
|
$14.40 M
|
$15.38 M
|
$16.25 M
|
$16.15 M
|
$18.42 M
|
| Income Before Tax Ratio |
0.16
|
0.24
|
0.35
|
0.33
|
0.16
|
0.19
|
0.21
|
0.24
|
0.26
|
0.31
|
| Income Tax Expense |
$2.51 M
|
$3.67 M
|
$4.61 M
|
$3.85 M
|
$987.00 K
|
$1.38 M
|
$1.36 M
|
$3.02 M
|
$2.35 M
|
$3.29 M
|
| Net Income |
$13.89 M
|
$18.17 M
|
$22.24 M
|
$19.50 M
|
$10.89 M
|
$13.02 M
|
$14.02 M
|
$13.24 M
|
$13.80 M
|
$15.13 M
|
| Net Income Ratio |
0.14
|
0.2
|
0.29
|
0.27
|
0.14
|
0.17
|
0.19
|
0.2
|
0.22
|
0.25
|
| EPS |
1.86 |
2.42 |
2.95 |
2.48 |
1.37 |
1.65 |
1.78 |
1.69 |
1.77 |
1.95 |
| EPS Diluted |
1.86 |
2.4 |
2.91 |
2.45 |
1.34 |
1.61 |
1.74 |
1.65 |
1.73 |
1.9 |
| Weighted Average Shares Out |
$7.45 M
|
$7.51 M
|
$7.55 M
|
$7.53 M
|
$7.96 M
|
$7.91 M
|
$7.87 M
|
$7.84 M
|
$7.81 M
|
$7.78 M
|
| Weighted Average Shares Out Diluted |
$7.48 M
|
$7.58 M
|
$7.65 M
|
$7.97 M
|
$8.11 M
|
$8.10 M
|
$8.07 M
|
$8.03 M
|
$8.00 M
|
$7.95 M
|
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