COMMUNITY TRUST BANCORP INC /KY/ — 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
$346M
D&A
$4M
EBITDA
$4M
Interest Expense
—
Pretax Income
$127M
Tax Provision
$29M
Net Income
$98M
Net Margin
28.4%
Effective Tax Rate
22.8%
Deferred Tax Assets
$21M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
22.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.8%
Operating Lease Cost
$2M
Revenue YoY Variation
10.3%