SB FINANCIAL GROUP, 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
$48M
D&A
$2M
EBITDA
$2M
Interest Expense
—
Interest Income
$74M
Pretax Income
$17M
Tax Provision
$3M
Net Income
$14M
Net Margin
28.8%
Effective Tax Rate
19.0%
Deferred Tax Assets
$11M
Deferred Tax Liabilities
$12M
NOL Carryforwards
$1M
ETR (Continuing Operations)
19.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Revenue YoY Variation
21.4%