Harleysville Financial Corporation
HARL · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $11,735 | $10,983 | $10,420 | $10,471 |
| % Growth | 6.8% | 5.4% | -0.5% | – |
| Cost of Goods Sold | $3,614 | $3,442 | $3,246 | $3,761 |
| Gross Profit | $8,121 | $7,541 | $7,174 | $6,710 |
| % Margin | 69.2% | 68.7% | 68.8% | 64.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,370 | $4,297 | $4,434 | $4,044 |
| Operating Expenses | $4,370 | $4,297 | $4,434 | $4,044 |
| Operating Income | $3,751 | $3,244 | $2,740 | $2,666 |
| % Margin | 32% | 29.5% | 26.3% | 25.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,751 | $3,244 | $2,740 | $2,666 |
| Tax Expense | $884 | $713 | $610 | $660 |
| Net Income | $2,867 | $2,531 | $2,130 | $2,006 |
| % Margin | 24.4% | 23% | 20.4% | 19.2% |
| EPS | 0.8 | 0.7 | 0.59 | 0.55 |
| % Growth | 14.3% | 18.6% | 7.3% | – |
| EPS Diluted | 0.77 | 0.7 | 0.59 | 0.55 |
| Weighted Avg Shares Out | 3,589 | 3,592 | 3,624 | 3,634 |
| Weighted Avg Shares Out Dil | 3,720 | 3,597 | 3,631 | 3,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,038 | $10,325 | $9,745 | $9,812 |
| Interest Expense | $3,698 | $3,324 | $3,274 | $3,613 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $3,751 | $3,244 | $2,740 | $2,666 |
| % Margin | 32% | 29.5% | 26.3% | 25.5% |