CoverageForm 410-K10-Q8-K13D13G13F

BHB · Bar Harbor Bankshares - 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 · BHB

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue---$29.36M$28.39M$24.70M
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$4.30M$4.20M$4.20M$4.20M$4.60M$4.80M
Operating Income$45.94M$52.61M$57.12M$54.84M$41.65M$41.65M
Interest Expense-$74.89M$56.51M$12.85M$15.23M$26.92M
Income Tax$9.02M$9.07M$12.27M$11.29M$9.33M$8.41M
Net Income$36.92M$43.54M$44.85M$43.56M$39.30M$33.24M
EPS - Basic$2.32$2.86$2.96$2.90$2.63$2.18
EPS - Diluted$2.31$2.84$2.95$2.88$2.61$2.18

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$80.84M$72.16M$94.84M$92.30M$250.39M$226.01M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$4.68B$4.08B$3.97B$3.91B$3.71B$3.73B
Current Liabilities------
Long-term Debt$134.84M$40.89M$60.74M$62.88M$83.72M$242.57M
Total Liabilities$4.15B$3.62B$3.54B$3.52B$3.29B$3.31B
Stockholders' Equity$532.54M$458.43M$432.06M$393.45M$424.15M$411.34M
Retained Earnings$314.37M$297.86M$272.10M$243.81M$215.59M$195.61M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$48.28M$52.37M$47.40M$57.60M$60.48M$38.17M
Investing Cash Flow$88.71M($141.88M)($62.29M)($410.58M)($6.06M)$142.75M
Financing Cash Flow($128.31M)$66.83M$17.43M$194.88M($30.03M)($11.82M)
CapEx$4.81M$7.40M$6.53M$2.52M$1.72M$6.78M
Free Cash Flow$43.47M$44.98M$40.87M$55.08M$58.76M$31.40M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin---186.8%146.7%168.6%
EBITDA margin---201.1%162.9%188.0%
Net margin---148.3%138.4%134.6%
Free cash flow margin---187.6%207.0%127.1%
FCF / Net income1.181.030.911.261.500.94
R&D / Revenue------
SG&A / Revenue------
Effective tax rate19.6%17.2%21.5%20.6%19.2%20.2%
Return on assets0.8%1.1%1.1%1.1%1.1%0.9%
Return on equity6.9%9.5%10.4%11.1%9.3%8.1%
Return on invested capital5.5%8.7%9.1%9.5%6.6%5.1%
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity0.250.090.140.160.200.59
Debt / Assets0.030.010.020.020.020.07
Debt / EBITDA2.680.720.991.061.815.22
Interest coverage-0.7x1.0x4.3x2.7x1.5x
Equity multiplier8.808.919.199.948.759.06
Liabilities / Assets0.890.890.890.900.890.89
Efficiency
Asset turnover---0.010.010.01
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E13.4x10.8x10.0x11.1x11.1x10.4x
P / B0.9x1.0x1.0x1.2x1.0x0.8x
P / S---16.5x15.3x14.0x
EV / EBITDA10.9x7.7x6.7x7.7x5.8x7.8x
Growth
Revenue growth (YoY)---3.4%14.9%11.3%
Revenue CAGR (3y)---9.8%9.7%-
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-12.7%-7.9%4.1%31.7%0.0%55.2%
Net income growth (YoY)-15.2%-2.9%3.0%10.8%18.2%47.0%
EPS growth (YoY)-18.7%-3.7%2.4%10.3%19.7%50.3%
EPS CAGR (3y)-7.1%2.9%10.6%25.7%7.2%8.6%
EPS CAGR (5y)1.2%14.4%6.8%11.1%1.3%-2.7%
FCF growth (YoY)-3.4%10.0%-25.8%-6.3%87.2%15.4%
FCF CAGR (5y)6.7%10.6%4.4%32.2%36.3%9.8%
Book value growth (YoY)16.2%6.1%9.8%-7.2%3.1%3.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$28.39M total
Fiduciary And Trust$13.49M · 47.5%
Debit Card$7.37M · 26.0%
Deposit Account$4.91M · 17.3%
Investment Advisory Management And Administrative Service$1.68M · 5.9%
Financial Service Other$939.0K · 3.3%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing BAR HARBOR BANKSHARES against the 5 most active filers in the same SIC group.

Dividends

$1.30/share trailing 12 months · +6.6% YoY

Ex-datePer share
May 21, 2026$0.3400
Feb 20, 2026$0.3200
Nov 20, 2025$0.3200
Aug 14, 2025$0.3200
May 15, 2025$0.3200
Feb 20, 2025$0.3000
Nov 14, 2024$0.3000
Aug 15, 2024$0.3000
May 15, 2024$0.3000
Feb 14, 2024$0.2800
Nov 15, 2023$0.2800
Aug 15, 2023$0.2800
May 15, 2023$0.2800
Feb 15, 2023$0.2600
Nov 15, 2022$0.2600
Aug 15, 2022$0.2600
May 16, 2022$0.2600
Feb 16, 2022$0.2400
Nov 16, 2021$0.2400
Aug 16, 2021$0.2400
May 17, 2021$0.2400
Feb 17, 2021$0.2200
Nov 17, 2020$0.2200
Aug 17, 2020$0.2200