VIRGINIA NATIONAL BANKSHARES 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
$77M
D&A
$1M
EBITDA
$1M
Interest Expense
—
Pretax Income
$24M
Tax Provision
$5M
Net Income
$19M
Net Margin
24.9%
Effective Tax Rate
20.0%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
—
NOL Carryforwards
—
ETR (Continuing Operations)
20.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$2M
Revenue YoY Variation
1.7%