CoverageForm 410-K10-Q8-K13D13G13F

AFBI · Affinity Bancshares, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AFBI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income$3.00M-$2.92M$2.83M$2.41M-$2.28M$1.34M$1.76M-
Interest Expense-------$4.65M$4.47M-
Income Tax$718.0K-$700.0K$682.0K$578.0K-$546.0K$311.0K$428.0K-
Net Income$2.28M-$2.22M$2.15M$1.83M-$1.73M$1.03M$1.33M-
EPS - Basic$0.37-$0.35$0.34$0.29-$0.27$0.16$0.21-
EPS - Diluted$0.36-$0.34$0.33$0.28-$0.26$0.16$0.20-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$89.35M$53.85M$84.84M$89.67M$74.70M$41.42M$52.30M$50.40M$61.40M$50.02M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$924.68M$881.70M$925.22M$933.80M$912.50M$866.82M$878.56M$873.58M$869.55M$843.26M
Current Liabilities----------
Long-term Debt----------
Total Liabilities$795.21M$754.68M$799.82M$809.70M$790.22M$737.70M$750.18M$748.52M$746.25M$721.74M
Stockholders' Equity$129.46M$127.02M$125.41M$124.10M$122.28M$129.12M$128.38M$125.06M$123.30M$121.52M
Retained Earnings$78.39M$76.11M$73.98M$71.76M$69.60M$76.79M$75.44M$73.71M$72.68M$71.34M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$4.40M---$1.92M---$1.22M-
Investing Cash Flow($8.22M)---($10.71M)---($14.69M)-
Financing Cash Flow$39.32M---$42.07M---$24.84M-
CapEx$45.0K---$145.0K---$132.0K-
Free Cash Flow$4.36M---$1.77M---$1.08M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income1.91---0.97---0.81-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate23.9%-24.0%24.1%24.0%-24.0%23.2%24.3%-
Return on assets0.2%-0.2%0.2%0.2%-0.2%0.1%0.2%-
Return on equity1.8%-1.8%1.7%1.5%-1.3%0.8%1.1%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------0.3x0.4x-
Equity multiplier7.146.947.387.527.466.716.846.997.056.94
Liabilities / Assets0.860.860.860.870.870.850.850.860.860.86
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E61.8x-58.0x55.7x63.4x-82.3x132.5x82.7x-
P / B1.1x-1.0x1.0x1.0x-1.1x1.1x0.9x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)24.6%-28.2%111.2%36.6%-7.1%-35.7%-21.6%-
Net income growth (YoY)24.7%-28.2%108.7%37.2%-6.6%-35.2%-22.5%-
EPS growth (YoY)28.6%-30.8%106.3%40.0%-4.0%-33.3%-23.1%-
EPS CAGR (3y)11.5%-8.0%6.9%2.5%-1.3%0.0%--
EPS CAGR (5y)----------
FCF growth (YoY)145.9%---63.3%----41.4%-
FCF CAGR (5y)----------
Book value growth (YoY)5.9%-1.6%-2.3%-0.8%-0.8%6.3%8.4%6.0%4.2%3.8%

Peer comparison

Same SIC group: Savings Institutions, Not Federally Chartered

CompanyRevenue (last FY)Net marginROE
FSBW--10.8%
HFWA$12.01M562.5%7.3%
NYSE:NYCB---2.2%
BHLB$29.95M301.4%3.6%
TCBX--12.5%

Comparing Affinity Bancshares against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months · -100.0% YoY

Ex-datePer share
Mar 13, 2025$1.5000