C & F FINANCIAL CORPORATION — 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
$141M
D&A
$4M
EBITDA
$4M
Interest Expense
—
Pretax Income
$33M
Tax Provision
$6M
Net Income
$27M
Net Margin
19.1%
Effective Tax Rate
18.4%
Deferred Tax Assets
$14M
Deferred Tax Liabilities
$1M
ETR (Continuing Operations)
18.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Operating Lease Cost
$729K
Pension Net Periodic Cost
$719K
Revenue YoY Variation
10.6%