CF Bankshares Inc. — 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
$120M
D&A
$476K
EBITDA
$476K
Interest Expense
—
Pretax Income
$22M
Tax Provision
$4M
Net Income
$18M
Net Margin
14.6%
Effective Tax Rate
18.5%
Deferred Tax Assets
—
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
$0
NOL Carryforwards
$237K
ETR (Continuing Operations)
18.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
Operating Lease Cost
$661K
Revenue YoY Variation
1.4%