HARL OTC
Harleysville Financial Corporation
1W: +0.4%
1M: -4.0%
3M: +12.9%
YTD: +32.4%
1Y: +38.8%
3Y: +76.4%
5Y: +78.7%
$33.30
+0.16 (+0.48%)
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Income Trends
Revenue
$44M
+8.0% ▲
5Y CAGR: +6.3%
Gross Profit
$30M
+6.1% ▲
5Y CAGR: +3.7%
Operating Income
$12M
+9.1% ▲
5Y CAGR: +5.8%
Net Income
$10M
+7.6% ▲
5Y CAGR: +6.0%
EPS (Diluted)
$2.61
+7.4% ▲
5Y CAGR: +6.9%
EBITDA
$13M
+8.8% ▲
5Y CAGR: +5.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $30M | $30M | $37M | $40M | $44M |
| YoY Growth | -5.1% | -0.6% | +21.9% | +9.3% | +8.0% |
| Cost of Revenue | $5M | $3M | $4M | $13M | $14M |
| Gross Profit | $25M | $27M | $33M | $28M | $30M |
| Gross Margin | 82.9% | 88.7% | 89.5% | 68.9% | 67.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10M | $11M | $11M | $12M | $12M |
| Operating Expenses | $15M | $15M | $17M | $16M | $17M |
| Operating Income | $10M | $11M | $16M | $11M | $12M |
| Operating Margin | 32.3% | 37.9% | 44.3% | 28.2% | 28.4% |
| Interest Expense | $5M | $3M | $4M | $12M | $14M |
| Income Before Tax | $10M | $11M | $16M | $11M | $12M |
| Tax Expense | $3M | $3M | $4M | $3M | $3M |
| Net Income | $7M | $9M | $12M | $9M | $10M |
| Net Margin | 23.9% | 29.0% | 33.1% | 21.9% | 21.9% |
| EPS (Diluted) | $1.93 | $2.34 | $3.29 | $2.43 | $2.61 |
| EBITDA | $11M | $12M | $17M | $12M | $13M |
| Shares Outstanding | 4M | 4M | 4M | 4M | 4M |