NWFL
Income statement / Annual
Last year (2024), Norwood Financial Corp.'s total revenue was $51.04 M,
a decrease of 21.04% from the previous year.
In 2024, Norwood Financial Corp.'s net income was -$160,000.00.
See Norwood Financial Corp.,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 |
$51.04 M |
$64.64 M |
$78.33 M |
$73.64 M |
$58.26 M |
$45.38 M |
$43.90 M |
$41.82 M |
$33.77 M |
$29.22 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$51.04 M
|
$64.64 M
|
$78.33 M
|
$73.64 M
|
$58.26 M
|
$45.38 M
|
$43.90 M
|
$41.82 M
|
$33.77 M
|
$29.22 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| 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 |
$2.17 M
|
$24.55 M
|
$22.68 M
|
$23.70 M
|
$19.98 M
|
$16.68 M
|
$15.79 M
|
$14.58 M
|
$12.68 M
|
$9.89 M
|
| Selling & Marketing Expenses |
$930,000.00
|
$630,000.00
|
$516,000.00
|
$473,000.00
|
$385,000.00
|
$267,000.00
|
$257,000.00
|
$268,000.00
|
$283,000.00
|
$240,000.00
|
| Selling, General & Administrative Expenses |
$3.10 M
|
$25.18 M
|
$23.20 M
|
$23.70 M
|
$19.98 M
|
$16.68 M
|
$15.79 M
|
$14.58 M
|
$12.68 M
|
$9.89 M
|
| Other Expenses |
$0.00
|
$45.01 M
|
-$12.92 M
|
-$66.48 M
|
-$59.87 M
|
-$45.24 M
|
-$38.80 M
|
-$36.65 M
|
-$34.20 M
|
-$28.31 M
|
| Operating Expenses |
$3.10 M
|
$70.19 M
|
$2.24 M
|
-$42.78 M
|
-$39.89 M
|
-$28.56 M
|
-$22.04 M
|
-$22.07 M
|
-$21.52 M
|
-$18.42 M
|
| Cost And Expenses |
$3.10 M
|
$70.19 M
|
$2.24 M
|
-$42.78 M
|
-$39.89 M
|
-$28.56 M
|
-$22.04 M
|
-$22.07 M
|
-$21.52 M
|
-$18.42 M
|
| Interest Income |
$112.58 M
|
$95.54 M
|
$75.67 M
|
$71.07 M
|
$58.46 M
|
$47.28 M
|
$42.50 M
|
$38.99 M
|
$32.24 M
|
$27.78 M
|
| Interest Expense |
$50.39 M
|
$33.47 M
|
$7.27 M
|
$5.76 M
|
$7.98 M
|
$8.68 M
|
$5.66 M
|
$4.08 M
|
$3.65 M
|
$3.26 M
|
| Depreciation & Amortization |
$0.00
|
$1.46 M
|
$1.57 M
|
$1.60 M
|
$1.44 M
|
$1.11 M
|
$1.02 M
|
$1.07 M
|
$848,000.00
|
$656,000.00
|
| EBITDA |
$0.00 |
$22.61 M |
$37.96 M |
$32.46 M |
$19.80 M |
$17.93 M |
$17.23 M |
$15.82 M |
$9.44 M |
$8.20 M |
| EBITDA Ratio |
0
|
0.35
|
0.48
|
0.44
|
0.34
|
0.4
|
0.39
|
0.38
|
0.28
|
0.28
|
| Operating Income Ratio |
0.94
|
0.33
|
0.56
|
0.42
|
0.32
|
0.37
|
0.5
|
0.47
|
0.36
|
0.37
|
| Total Other Income/Expenses Net |
-$48.20 M
|
$0.00
|
$0.00
|
$0.00
|
-$2.05 M
|
-$4.85 M
|
-$4.88 M
|
-$5.43 M
|
-$6.55 M
|
-$4.13 M
|
| Income Before Tax |
-$258,000.00
|
$21.15 M
|
$36.39 M
|
$30.86 M
|
$18.37 M
|
$16.82 M
|
$16.20 M
|
$14.75 M
|
$8.60 M
|
$7.54 M
|
| Income Before Tax Ratio |
-0.01
|
0.33
|
0.46
|
0.42
|
0.32
|
0.37
|
0.37
|
0.35
|
0.25
|
0.26
|
| Income Tax Expense |
-$98,000.00
|
$4.39 M
|
$7.15 M
|
$5.95 M
|
$3.29 M
|
$2.61 M
|
$2.55 M
|
$6.55 M
|
$1.88 M
|
$1.63 M
|
| Net Income |
-$160,000.00
|
$16.76 M
|
$29.23 M
|
$24.92 M
|
$15.08 M
|
$14.22 M
|
$13.65 M
|
$8.20 M
|
$6.71 M
|
$5.91 M
|
| Net Income Ratio |
-0
|
0.26
|
0.37
|
0.34
|
0.26
|
0.31
|
0.31
|
0.2
|
0.2
|
0.2
|
| EPS |
-0.0199 |
2.08 |
3.59 |
3.05 |
2.09 |
2.27 |
2.19 |
1.32 |
1.16 |
1.07 |
| EPS Diluted |
-0.0199 |
2.07 |
3.58 |
3.04 |
2.09 |
2.24 |
2.17 |
1.31 |
1.15 |
1.07 |
| Weighted Average Shares Out |
$8.09 M
|
$8.06 M
|
$8.14 M
|
$8.18 M
|
$7.20 M
|
$6.26 M
|
$6.23 M
|
$6.21 M
|
$5.79 M
|
$5.52 M
|
| Weighted Average Shares Out Diluted |
$8.09 M
|
$8.08 M
|
$8.18 M
|
$8.20 M
|
$7.23 M
|
$6.33 M
|
$6.29 M
|
$6.26 M
|
$5.82 M
|
$5.54 M
|
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