Income Statement - COMMUNITY TRUST BANCORP INC /KY/ (CTBI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 409.34 | 376.01 | 326.31 | 255.66 | 238.63 | 231.00 | 235.58 | 223.40 | 204.20 | 195.02 | 190.83 | 188.95 | 197.43 | 199.68 | 202.29 | 195.44 | 194.47 | 203.89 | 233.47 | 221.86 |
| Cost of revenue | 136.27 | 138.40 | 102.35 | 33.55 | 8.70 | 41.50 | 45.33 | 35.46 | 25.82 | 21.43 | 20.42 | 20.55 | 22.01 | 31.04 | 40.27 | 51.74 | 65.01 | 75.43 | 97.37 | 85.84 |
| Gross profit | 273.07 | 237.61 | 223.96 | 222.11 | 229.93 | 189.50 | 190.25 | 187.94 | 178.39 | 173.59 | 170.41 | 168.40 | 175.42 | 168.64 | 162.03 | 143.70 | 129.46 | 128.47 | 136.10 | 136.02 |
| Total operating expenses | 145.98 | 130.92 | 125.39 | 121.07 | 119.29 | 119.24 | 118.26 | 117.40 | 109.88 | 107.13 | 105.44 | 106.00 | 110.25 | 103.55 | 106.39 | 96.05 | 93.80 | 97.05 | 83.06 | 80.41 |
| Operating income | 127.09 | 106.69 | 98.57 | 101.04 | 110.64 | 70.27 | 71.99 | 70.54 | 68.51 | 66.46 | 64.96 | 62.40 | 65.17 | 65.09 | 55.64 | 47.65 | 35.66 | 31.42 | 53.05 | 55.61 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 127.09 | 106.69 | 98.57 | 101.04 | 110.64 | 70.27 | 71.99 | 70.54 | 68.51 | 66.46 | 64.96 | 62.40 | 65.17 | 65.09 | 55.64 | 47.65 | 35.66 | 31.42 | 53.05 | 55.61 |
| Income tax expense | 29.03 | 23.87 | 20.56 | 19.23 | 22.70 | 10.76 | 7.45 | 11.31 | 17.02 | 19.12 | 18.53 | 19.15 | 20.00 | 20.23 | 16.81 | 14.61 | 10.60 | 8.35 | 16.42 | 16.55 |
| Net income | 98.06 | 82.81 | 78.00 | 81.81 | 87.94 | 59.50 | 64.54 | 59.23 | 51.49 | 47.35 | 46.43 | 43.25 | 45.17 | 44.86 | 38.83 | 33.03 | 25.06 | 23.07 | 36.63 | 39.06 |
Show Quarterly Income Statement
Income Statement - COMMUNITY TRUST BANCORP INC /KY/ (CTBI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 103.17 | 106.14 | 104.51 | 101.74 | 96.95 | 98.14 | 95.38 | 92.36 | 90.14 | 87.05 | 85.00 | 79.58 | 74.68 | 71.23 | 66.08 | 59.85 | 58.49 | 59.33 | 60.11 | 59.40 | 59.79 | 58.40 | 58.54 | 57.85 | 56.22 | 59.08 | 59.38 | 59.07 | 58.06 | 57.48 | 56.27 | 55.77 | 53.89 | 53.09 | 52.05 | 50.72 | 48.35 | 49.51 | 49.87 | 48.14 | 47.50 | 48.11 | 47.95 | 48.31 | 46.46 | 48.44 | 47.96 | 46.78 | 45.76 | 49.15 | 49.53 | 50.06 | 48.70 | 50.03 | 49.29 | 50.34 | 50.01 | 50.61 | 50.65 | 50.43 | 50.60 | 50.30 | 48.91 | 47.99 | 48.24 | 49.18 | 47.98 | 48.88 | 48.43 | 61.43 | 37.74 | 51.35 | 53.42 | 57.08 | 59.65 | 59.06 | 57.68 | 57.81 | 56.68 | 55.24 | 52.13 |
| Cost of revenue | 31.28 | 31.42 | 36.87 | 33.63 | 34.36 | 35.04 | 35.35 | 33.94 | 34.07 | 32.17 | 28.23 | 23.76 | 18.20 | 14.25 | 10.28 | 4.64 | 4.37 | 4.07 | 3.55 | -0.39 | 1.47 | 5.50 | 8.38 | 6.46 | 21.16 | 11.16 | 11.72 | 12.35 | 10.10 | 10.71 | 9.01 | 8.81 | 6.94 | 8.43 | 5.54 | 6.94 | 4.91 | 5.63 | 5.64 | 5.19 | 4.97 | 5.02 | 5.47 | 5.22 | 4.72 | 6.28 | 6.27 | 3.71 | 4.29 | 4.33 | 5.43 | 7.10 | 5.14 | 7.27 | 8.32 | 8.46 | 6.98 | 9.18 | 9.13 | 10.28 | 11.67 | 11.98 | 12.61 | 12.27 | 14.87 | 15.30 | 17.48 | 17.04 | 15.18 | 17.97 | 18.08 | 18.64 | 20.74 | 23.25 | 25.04 | 25.32 | 23.76 | 23.70 | 22.78 | 21.33 | 18.03 |
| Gross profit | 71.89 | 74.72 | 67.63 | 68.12 | 62.60 | 63.10 | 60.03 | 58.41 | 56.07 | 54.89 | 56.77 | 55.83 | 56.48 | 56.98 | 55.80 | 55.21 | 54.12 | 55.26 | 56.57 | 59.79 | 58.32 | 52.90 | 50.16 | 51.39 | 35.06 | 47.92 | 47.66 | 46.72 | 47.96 | 46.77 | 47.26 | 46.96 | 46.96 | 44.66 | 46.51 | 43.79 | 43.44 | 43.88 | 44.22 | 42.96 | 42.53 | 43.10 | 42.48 | 43.09 | 41.74 | 42.16 | 41.69 | 43.07 | 41.47 | 44.82 | 44.09 | 42.96 | 43.56 | 42.76 | 40.97 | 41.88 | 43.03 | 41.43 | 41.52 | 40.15 | 38.93 | 38.32 | 36.30 | 35.71 | 33.36 | 33.88 | 30.50 | 31.84 | 33.25 | 43.46 | 19.66 | 32.72 | 32.68 | 33.83 | 34.61 | 33.74 | 33.92 | 34.11 | 33.90 | 33.91 | 34.10 |
| Total operating expenses | 36.54 | 39.36 | 36.74 | 35.66 | 34.21 | 33.77 | 32.51 | 32.42 | 32.22 | 31.63 | 30.85 | 31.03 | 31.89 | 30.26 | 31.48 | 29.98 | 29.36 | 31.15 | 30.33 | 29.50 | 28.31 | 33.64 | 29.47 | 27.91 | 28.22 | 29.26 | 29.88 | 30.03 | 29.08 | 28.17 | 28.11 | 32.44 | 28.68 | 27.74 | 26.93 | 27.57 | 27.64 | 27.01 | 26.69 | 27.19 | 26.24 | 25.78 | 27.53 | 26.31 | 25.82 | 28.02 | 25.86 | 25.26 | 26.86 | 32.37 | 25.59 | 25.99 | 26.30 | 27.84 | 25.81 | 24.15 | 25.75 | 26.87 | 25.83 | 27.15 | 26.55 | 24.96 | 24.00 | 23.66 | 23.44 | 23.85 | 22.58 | 23.58 | 23.80 | 35.35 | 21.30 | 20.44 | 20.00 | 20.30 | 19.32 | 20.94 | 22.50 | 20.51 | 19.96 | 19.87 | 20.08 |
| Operating income | 35.35 | 35.36 | 30.89 | 32.45 | 28.39 | 29.33 | 27.51 | 25.99 | 23.85 | 23.26 | 25.92 | 24.80 | 24.59 | 26.72 | 24.33 | 25.24 | 24.76 | 24.11 | 26.24 | 30.29 | 30.01 | 19.26 | 20.69 | 23.48 | 6.84 | 18.65 | 17.77 | 16.69 | 18.88 | 18.60 | 19.15 | 14.52 | 18.27 | 16.92 | 19.57 | 16.22 | 15.80 | 16.88 | 17.54 | 15.76 | 16.29 | 17.32 | 14.95 | 16.78 | 15.92 | 14.14 | 15.83 | 17.81 | 14.61 | 12.44 | 18.50 | 16.97 | 17.26 | 14.92 | 15.15 | 17.74 | 17.28 | 14.56 | 15.70 | 13.01 | 12.38 | 13.36 | 12.30 | 12.06 | 9.92 | 10.03 | 7.92 | 8.26 | 9.45 | 8.11 | -1.65 | 12.27 | 12.68 | 13.54 | 15.29 | 12.80 | 11.42 | 13.60 | 13.94 | 14.04 | 14.02 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 35.35 | 35.36 | 30.89 | 32.45 | 28.39 | 29.33 | 27.51 | 25.99 | 23.85 | 23.26 | 25.92 | 24.80 | 24.59 | 26.72 | 24.33 | 25.24 | 24.76 | 24.11 | 26.24 | 30.29 | 30.01 | 19.26 | 20.69 | 23.48 | 6.84 | 18.65 | 17.77 | 16.69 | 18.88 | 18.60 | 19.15 | 14.52 | 18.27 | 16.92 | 19.57 | 16.22 | 15.80 | 16.88 | 17.54 | 15.76 | 16.29 | 17.32 | 14.95 | 16.78 | 15.92 | 14.14 | 15.83 | 17.81 | 14.61 | 12.44 | 18.50 | 16.97 | 17.26 | 14.92 | 15.15 | 17.74 | 17.28 | 14.56 | 15.70 | 13.01 | 12.38 | 13.36 | 12.30 | 12.06 | 9.92 | 10.03 | 7.92 | 8.26 | 9.45 | 8.11 | -1.65 | 12.27 | 12.68 | 13.54 | 15.29 | 12.80 | 11.42 | 13.60 | 13.94 | 14.04 | 14.02 |
| Income tax expense | 8.16 | 8.08 | 6.98 | 7.56 | 6.42 | 6.84 | 5.37 | 6.49 | 5.17 | 4.60 | 5.29 | 5.40 | 5.28 | 4.27 | 4.95 | 4.97 | 5.04 | 4.86 | 5.10 | 6.36 | 6.39 | 3.44 | 3.24 | 3.83 | 0.26 | 2.65 | 2.50 | -1.64 | 3.94 | 2.89 | 3.04 | 2.92 | 2.46 | 2.01 | 5.81 | 4.68 | 4.52 | 5.01 | 5.22 | 4.20 | 4.69 | 5.45 | 3.72 | 4.38 | 4.98 | 4.15 | 4.91 | 5.62 | 4.47 | 3.69 | 5.85 | 5.03 | 5.44 | 4.37 | 4.94 | 5.50 | 5.41 | 4.67 | 5.03 | 4.04 | 3.07 | 4.12 | 3.85 | 3.51 | 3.13 | 3.07 | 2.34 | 2.33 | 2.87 | 1.63 | -1.07 | 3.65 | 4.14 | 4.26 | 4.81 | 3.94 | 3.40 | 4.08 | 4.06 | 4.15 | 4.26 |
| Net income | 27.19 | 27.28 | 23.91 | 24.90 | 21.97 | 22.49 | 22.14 | 19.50 | 18.68 | 18.66 | 20.63 | 19.40 | 19.31 | 22.44 | 19.37 | 20.27 | 19.73 | 19.25 | 21.14 | 23.93 | 23.62 | 15.83 | 17.45 | 19.65 | 6.58 | 16.01 | 15.27 | 18.32 | 14.94 | 15.71 | 16.11 | 11.60 | 15.81 | 14.91 | 13.76 | 11.54 | 11.28 | 11.87 | 12.31 | 11.57 | 11.60 | 11.87 | 11.22 | 12.40 | 10.94 | 9.99 | 10.92 | 12.20 | 10.14 | 8.76 | 12.65 | 11.94 | 11.82 | 10.55 | 10.21 | 12.23 | 11.87 | 9.89 | 10.67 | 8.97 | 9.30 | 9.24 | 8.45 | 8.55 | 6.79 | 6.96 | 5.58 | 5.94 | 6.58 | 6.49 | -0.58 | 8.62 | 8.55 | 9.27 | 10.48 | 8.86 | 8.02 | 9.52 | 9.88 | 9.89 | 9.77 |