Community Bancorp (CMTV) — Financial statements
Income statement, balance sheet, and cash flow for Community Bancorp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 69↑15.4% | 60↑14.6% | 52↑20.3% | 43↑7.5% | 40 | |
| Cost of Revenue | 21↓0.6% | 22↑51.7% | 14↑183.0% | 5↑33.7% | 4 | |
| Gross Profit | 47↑24.4% | 38↑0.7% | 38↓1.0% | 38↑4.9% | 36 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 17↑16.0% | 15↑9.7% | 13↑11.2% | 12↓1.4% | 12 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 17↑16.0% | 15↑9.7% | 13↑11.2% | 12↓1.4% | 12 | |
| Other Expenses | 10↑21.4% | 8↑1.2% | 8↓12.7% | 9↑14.5% | 8 | |
| Operating Expenses | 27↑17.9% | 23↑6.5% | 22↑0.7% | 21↑5.0% | 20 | |
| Total Costs & Expenses | 48↑9.0% | 44↑24.4% | 36↑35.3% | 26↑9.5% | 24 | |
| Operating Results | ||||||
| Operating Income | 20↑34.2% | 15↓6.9% | 16↓3.2% | 17↑4.7% | 16 | |
| Depreciation & Amortization | 0.00↓100.0% | 1↓3.7% | 1↓6.3% | 1↑3.3% | 1 | |
| EBITDA | 20↑25.7% | 16↓6.7% | 17↓3.4% | 18↑4.6% | 17 | |
| EBIT | 20↑34.2% | 15↓6.9% | 16↓3.2% | 17↑4.7% | 16 | |
| Interest & Other Income | ||||||
| Net Interest Income | -20,006↓58251.4% | 34↑1.0% | 34↑3.2% | 33↑4.4% | 32 | |
| Interest Income | 61↑11.1% | 55↑17.1% | 47↑26.3% | 37↑6.6% | 35 | |
| Interest Expense | 20,006↑98114.9% | 20↑60.5% | 13↑215.0% | 4↑29.1% | 3 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 20↑34.2% | 15↓6.9% | 16↓3.2% | 17↑4.7% | 16 | |
| Income Tax Expense | 3↑40.9% | 2↓15.8% | 3↓7.7% | 3↑5.1% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 17↑32.9% | 13↓5.0% | 13↓2.2% | 14↑4.6% | 13 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 17↑32.9% | 13↓5.0% | 13↓2.2% | 14↑4.6% | 13 | |
| Bottom-Line Net Income | 17↑33.5% | 13↓5.0% | 13↓2.7% | 14↑4.5% | 13 | |
| EPS (Basic) | 3.01↑32.6% | 2.27↓6.6% | 2.43↓4.0% | 2.53↑3.3% | 2.45 | |
| EPS (Diluted) | 3.01↑32.6% | 2.27↓6.6% | 2.43↓4.0% | 2.53↑3.3% | 2.45 | |
| Weighted Average Shares | 6↑0.9% | 6↑1.5% | 5↑1.2% | 5↑1.1% | 5 | |
| Weighted Average Diluted Shares | 6↑0.9% | 6↑1.5% | 5↑1.2% | 5↑1.1% | 5 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.