Burke & Herbert Financial Services Corp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$296M
D&A
$7M
EBITDA
$7M
Interest Expense
—
Interest Income
$445M
Pretax Income
$145M
Tax Provision
$28M
Net Income
$117M
Net Margin
39.6%
Effective Tax Rate
19.1%
Deferred Tax Liabilities
$6M
Tax Credit Carryforwards
$0
ETR (Continuing Operations)
19.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.8%
Operating Lease Cost
$3M
Revenue YoY Variation
30.5%