FIRST UNITED CORP/MD/ — Income Charts
8 quarters 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↑+12.7% +$711K
$6M
D&A↓-1.2% -$1K
$82K
EBITDA↓-1.2% -$1K
$82K
Interest Expense
$8M
Pretax Income↓-6.3% -$512K
$8M
Tax Provision↓-5.3% -$103K
$2M
Net Income↓-6.6% -$409K
$6M
Net Margin↓-18.9pts
91.4%
Effective Tax Rate↑+0.3pts
24.3%
Deferred Tax Assets↓-5.6% -$653K
$11M
ETR (Continuing Operations)↑+0.2pts
24.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
5.2%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation↓-10.2pts
12.7%
Revenue QoQ Variation↑+0.4pts
-75.5%