Harleysville Financial Corporation
HARL · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $44 | $40 | $37 | $30 |
| % Growth | 8% | 9.3% | 21.9% | – |
| Cost of Goods Sold | $14 | $13 | $4 | $3 |
| Gross Profit | $30 | $28 | $33 | $27 |
| % Margin | 67.8% | 68.9% | 89.5% | 88.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $12 | $11 | $11 |
| SG&A Expenses | $0 | $12 | $11 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $17 | $5 | $6 | $5 |
| Operating Expenses | $17 | $16 | $17 | $15 |
| Operating Income | $12 | $11 | $16 | $11 |
| % Margin | 28.4% | 28.2% | 44.3% | 37.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $12 | $11 | $16 | $11 |
| Tax Expense | $3 | $3 | $4 | $3 |
| Net Income | $10 | $9 | $12 | $9 |
| % Margin | 21.9% | 21.9% | 33.1% | 29% |
| EPS | 2.64 | 2.43 | 3.31 | 2.36 |
| % Growth | 8.6% | -26.6% | 40.3% | – |
| EPS Diluted | 2.61 | 2.43 | 3.29 | 2.34 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41 | $38 | $34 | $27 |
| Interest Expense | $14 | $12 | $4 | $3 |
| Depreciation & Amortization | $0 | $1 | $0 | $1 |
| EBITDA | $12 | $12 | $17 | $12 |
| % Margin | 28.4% | 29.4% | 45.6% | 40% |