CoverageForm 410-K10-Q8-K13D13G13F

EFSI · Eagle 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 · EFSI

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$204.0K---$198.0K---$248.0K-
Operating Income$4.66M-$6.91M$6.55M($9.04M)-$3.97M$3.77M$3.04M-
Interest Expense-------$9.58M$9.49M-
Income Tax$918.0K-$1.32M$1.28M($2.07M)-$550.0K$585.0K$495.0K-
Net Income$3.74M-$5.58M$5.27M($6.97M)-$3.42M$3.19M$2.55M-
EPS - Basic$0.69-$1.04$0.98($1.53)-$0.97$0.89$0.72-
EPS - Diluted$0.69-$1.04$0.98($1.53)-$0.97$0.89$0.72-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$189.77M$217.19M$268.13M$396.00M$264.95M$193.16M$181.19M$123.66M$127.63M$138.35M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$1.84B$1.89B$1.93B$2.04B$1.90B$1.87B$1.88B$1.79B$1.78B$1.83B
Current Liabilities----------
Long-term Debt$69.58M---------
Total Liabilities$1.65B$1.70B$1.75B$1.86B$1.73B$1.75B$1.76B$1.68B$1.68B$1.72B
Stockholders' Equity$190.33M$188.84M$185.58M$179.65M$176.47M$118.99M$117.84M$111.11M$107.70M$108.38M
Retained Earnings$118.18M$116.11M$113.45M$109.53M$105.93M$114.01M$108.93M$106.57M$104.45M$103.44M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$4.30M---$5.80M---$6.75M-
Investing Cash Flow$19.38M---$30.23M---$25.80M-
Financing Cash Flow($51.10M)---$35.76M---($43.27M)-
CapEx$209.0K---$537.0K---$94.0K-
Free Cash Flow$4.09M---$5.26M---$6.66M-

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 income1.09----0.75---2.61-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate19.7%-19.2%19.5%--13.8%15.5%16.3%-
Return on assets0.2%-0.3%0.3%-0.4%-0.2%0.2%0.1%-
Return on equity2.0%-3.0%2.9%-4.0%-2.9%2.9%2.4%-
Return on invested capital1.4%---------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity0.37---------
Debt / Assets0.04---------
Debt / EBITDA14.31---------
Interest coverage-------0.4x0.3x-
Equity multiplier9.6610.0010.4111.3310.7915.6815.9716.1116.5516.84
Liabilities / Assets0.900.900.900.910.910.940.940.940.940.94
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E50.7x-36.4x31.2x--33.4x37.1x41.5x-
P / B1.0x-1.1x0.9x0.8x-1.0x1.1x1.0x-
P / S----------
EV / EBITDA14.2x--------6.5x-
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)--73.8%73.7%--43.2%54.4%-2.5%-
Net income growth (YoY)--63.1%65.5%--47.6%54.8%-1.4%-
EPS growth (YoY)--7.2%10.1%--47.0%53.4%-1.4%-
EPS CAGR (3y)-1.9%--3.9%-4.9%--5.3%0.8%-5.0%-
EPS CAGR (5y)-3.9%-1.0%3.4%--8.3%7.5%-0.5%-
FCF growth (YoY)-22.3%----21.0%---3117.4%-
FCF CAGR (5y)3.0%---24.5%---34.2%-
Book value growth (YoY)7.8%58.7%57.5%61.7%63.9%9.8%16.5%6.9%3.1%6.5%

Sales by segment

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

Product / service

$13.79M total
Asset Management$6.05M · 43.9%
Interchange Fees$3.54M · 25.6%
Overdrawn Account Fees$1.62M · 11.8%
Brokerage Commissions$1.41M · 10.2%
Monthlyand Other Service Fees$517.0K · 3.7%
ATMFees$397.0K · 2.9%
Other Chargesand Fees$258.0K · 1.9%

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

Dividends

$1.24/share trailing 12 months · +0.8% YoY

Ex-datePer share
May 4, 2026$0.3100
Feb 2, 2026$0.3100
Nov 3, 2025$0.3100
Aug 4, 2025$0.3100
May 5, 2025$0.3100
Feb 3, 2025$0.3100
Nov 8, 2024$0.3100
Aug 5, 2024$0.3000
May 3, 2024$0.3000
Feb 2, 2024$0.3000
Nov 3, 2023$0.3000
Aug 4, 2023$0.3000
May 5, 2023$0.3000
Feb 3, 2023$0.3000
Nov 4, 2022$0.3000
Aug 5, 2022$0.2900
May 3, 2022$0.2800
Apr 29, 2022$0.2800
Feb 4, 2022$0.2800
Nov 5, 2021$0.2800
Aug 6, 2021$0.2800
Apr 30, 2021$0.2700
Feb 5, 2021$0.2700
Oct 30, 2020$0.2600