Plumas Bancorp — 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 (%)
Income Breakdown
Revenue↑+44.0% +$9M
$31M
Interest Expense
$3M
Pretax Income↑+31.1% +$3M
$14M
Tax Provision↑+3.2% +$94K
$3M
Net Income↑+41.6% +$3M
$11M
Net Margin↓-0.6pts
35.8%
Effective Tax Rate↓-5.8pts
21.5%
DTA Valuation Allowance
$0
ETR (Continuing Operations)↓-1.4pts
25.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.5pts
7.5%
Operating Lease Cost↑+16.9% +$465K
$3M
Revenue YoY Variation↑+35.1pts
44.0%
Revenue QoQ Variation↑+975.8pts
3653.3%