CoverageForm 410-K10-Q8-K13D13G13F

CZFS · Citizens Financial Services 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 · CZFS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$2.34M-$2.77M$2.37M$2.44M-$2.51M$2.39M$2.41M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income$12.70M-$12.36M$10.42M$9.38M-$9.25M$6.39M$8.50M-
Interest Expense--------$16.98M-
Income Tax$2.33M-$2.35M$1.95M$1.75M-$1.71M$1.11M$1.48M-
Net Income$10.38M-$10.01M$8.46M$7.62M-$7.54M$5.28M$7.02M-
EPS - Basic$2.16-$2.09$1.76$1.60-$1.59$1.11$1.48-
EPS - Diluted$2.16-$2.09$1.76$1.60-$1.59$1.11$1.48-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$33.10M$34.29M$31.07M$49.48M$36.79M$42.20M$36.76M$38.43M$29.62M$52.82M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$3.03B$3.06B$3.06B$2.97B$3.02B$3.03B$3.03B$2.95B$2.92B$2.98B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$2.68B$2.73B$2.73B$2.65B$2.71B$2.73B$2.73B$2.66B$2.64B$2.70B
Stockholders' Equity$343.58M$338.05M$327.68M$313.65M$308.30M$299.73M$298.65M$286.47M$282.67M$279.67M
Retained Earnings$221.60M$213.62M$205.54M$197.94M$194.71M$189.44M$183.79M$178.59M$177.69M$172.97M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$18.02M---$10.95M---$13.46M-
Investing Cash Flow$29.94M---($728.0K)---$23.11M-
Financing Cash Flow($49.15M)---($15.63M)---($59.77M)-
CapEx$125.0K---$585.0K---$99.0K-
Free Cash Flow$17.89M---$10.36M---$13.36M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin543.5%-446.0%440.1%384.4%-368.5%267.3%352.3%-
EBITDA margin----------
Net margin444.0%-361.1%357.5%312.5%-300.2%220.7%291.1%-
Free cash flow margin765.6%---424.8%---553.5%-
FCF / Net income1.72---1.36---1.90-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate18.3%-19.1%18.8%18.7%-18.5%17.4%17.4%-
Return on assets0.3%-0.3%0.3%0.3%-0.2%0.2%0.2%-
Return on equity3.0%-3.1%2.7%2.5%-2.5%1.8%2.5%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------0.5x-
Equity multiplier8.819.079.339.469.7810.0910.1310.2910.3310.64
Liabilities / Assets0.890.890.890.890.900.900.900.900.900.91
Efficiency
Asset turnover0.00-0.000.000.00-0.000.000.00-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E28.3x-28.8x33.4x36.3x-36.9x40.5x33.0x-
P / B0.9x-0.9x0.9x0.9x-0.9x0.7x0.8x-
P / S125.6x-104.4x119.1x113.1x-111.2x89.4x94.9x-
EV / EBITDA----------
Growth
Revenue growth (YoY)-4.2%-10.4%-1.0%1.1%--3.4%17.5%16.6%-
Revenue CAGR (3y)4.1%-6.9%3.5%4.8%-9.0%8.5%8.3%-
Revenue CAGR (5y)4.2%-9.5%10.4%7.2%-7.6%6.8%6.8%-
Gross profit growth (YoY)----------
Operating income growth (YoY)35.5%-33.6%63.1%10.3%-1.1%-0.3%-
Net income growth (YoY)36.2%-32.8%60.4%8.5%--0.2%-2.3%-
EPS growth (YoY)35.0%-31.4%58.6%8.5%--1.2%--14.7%-
EPS CAGR (3y)7.7%-3.2%0.4%-2.2%--3.9%-13.1%-11.9%-
EPS CAGR (5y)0.0%-0.5%4.8%4.4%-1.4%-4.3%3.2%-
FCF growth (YoY)72.7%----22.4%---31.0%-
FCF CAGR (5y)6.3%---19.6%---23.5%-
Book value growth (YoY)11.4%12.8%9.7%9.5%9.1%7.2%13.7%8.8%32.6%39.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$173.51M total
Community Banking$173.51M · 100.0%

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 CITIZENS FINANCIAL SERVICES INC against the 5 most active filers in the same SIC group.

Dividends

$1.99/share trailing 12 months · +1.5% YoY

Ex-datePer share
Mar 13, 2026$0.5000
Dec 12, 2025$0.5000
Sep 12, 2025$0.5000
Jun 13, 2025$0.4900
Mar 14, 2025$0.4950
Dec 13, 2024$0.4900
Sep 13, 2024$0.4900
Jun 14, 2024$0.4850
Mar 14, 2024$0.4851
Dec 14, 2023$0.4851
Sep 14, 2023$0.4851
Jun 8, 2023$0.4802
Mar 9, 2023$0.4754
Dec 15, 2022$0.4705
Sep 15, 2022$0.4705
Jun 9, 2022$0.4656
Mar 10, 2022$0.4610
Dec 15, 2021$0.4562
Sep 15, 2021$0.4562
Jun 10, 2021$0.4465
Mar 11, 2021$0.4513
Dec 14, 2020$0.4465
Sep 10, 2020$0.4465
Jun 11, 2020$0.4416