← ACNB CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $49.8m |
$60.5m
+21.55%
|
$73.0m
+20.73%
|
$77.6m
+6.22%
|
$93.2m
+20.07%
|
$94.0m
+0.93%
|
$105.2m
+11.93%
|
$106.8m
+1.46%
|
$108.3m
+1.48%
|
$151.7m
+40.02%
|
$161.3m
+6.36%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $83.6m | $123.1m | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $36.6m |
$46.4m
+26.76%
|
$57.1m
+23.18%
|
$59.4m
+4.07%
|
$73.1m
+22.97%
|
$71.2m
-2.50%
|
$83.4m
+17.10%
|
$88.3m
+5.87%
|
— | — | $170.0m | |
| Marketing and Advertising Expense | $574k | $433k | $565k | $559k | $561k | $287k | $299k | $612k | — | — | — | |
| Labor and Related Expense | $22.2m | $24.7m | $26.7m | $28.8m | $35.3m | $36.8m | $36.0m | $40.9m | $42.9m | $52.8m | — | |
| Amortization of Intangible Assets | $345k | $537k | $745k | $621k | $1.3m | $1.2m | $1.5m | $1.4m | $1.2m | $4.3m | — | |
| Operating Lease, Expense | $36.6m | $46.4m | $57.1m | $883k | $1.0m | $967k | $1.0m | $924k | $917k | $1.4m | — | |
| Operating Lease, Lease Income | — | — | — | $94k | $84k | $77k | $78k | — | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $3.9m | $5.4m | $7.4m | $10.1m | $12.2m | $6.9m | $3.6m | $8.3m | $23.9m | $40.1m | $39.8m | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | $85k | — | — | — | — | — | — | — | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $85k | — | — | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | ($11k) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $14.6m | $16.4m | $26.7m | $29.4m | $22.7m | — | — | — | — | — | $68.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $35.0m | $45.0m | $39.8m | $40.4m | $46.5m | $68.6m | |
| Income Tax Expense (Benefit) | $3.8m | $6.6m | $5.0m | $5.6m | $4.3m | $7.2m | $9.2m | $8.2m | $8.6m | $9.4m | $14.0m | |
| Net Income (Loss) Attributable to Parent | $10.9m |
$9.8m
-9.95%
|
$21.7m
+122.19%
|
$23.7m
+9.07%
|
$18.4m
-22.46%
|
$27.8m
+51.32%
|
$35.8m
+28.45%
|
$31.7m
-11.37%
|
$31.8m
+0.50%
|
$37.1m
+16.34%
|
$54.6m
+47.34%
|
|
| Earnings Per Share, Basic | $1.80 | $1.50 | $3.09 | $3.36 | $2.13 | $3.19 | $4.15 | $3.72 | $3.75 | $3.61 | $5.31 | |
| Earnings Per Share, Diluted | — | — | — | — | — | — | $4.15 | $3.71 | $3.73 | $3.60 | $5.29 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.89 | $0.98 | $1.00 | $1.03 | $1.06 | $1.14 | $1.26 | $1.38 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 6.1m | 6.5m | 7.0m | 7.1m | 8.6m | 8.7m | 8.6m | 8.5m | 8.5m | 10.3m | 10.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 8.6m | 8.5m | 8.5m | 10.3m | 10.4m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $119k | $194k | $648k | $1.3m | $615k | $777k | $5.8m | $3.3m | $2.8m | $3.8m | — | |
| Bank Owned Life Insurance Income | $1.1m | $1.1m | $1.1m | $1.2m | $1.4m | $1.4m | $1.5m | $1.9m | $2.0m | $2.6m | — | |
| Equipment Expense | $3.0m | $3.8m | $5.0m | $4.8m | $5.4m | $6.2m | $6.6m | $6.5m | $7.3m | $9.5m | — | |
| Business Combination, Acquisition Related Costs | $472k | $46.4m | $57.1m | $769k | $6.0m | $0 | $83.4m | $88.3m | $2.0m | $10.7m | — |