AmeriServ Financial (ASRV)
Serves southwestern Pennsylvania and Hagerstown through community banking and wealth management.
$4.92
At close−0.04 (−0.81%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 19 | 21 | 21 | 21 | 22 | 21 | 22 | 23 | 23 | 21 | 23 |
| Cost of revenue | 7 | 13 | 7 | 8 | 8 | 9 | 7 | 10 | 8 | 8 | 7 | 6 |
| Gross profit | 13 | 5 | 14 | 13 | 13 | 13 | 14 | 11 | 15 | 15 | 15 | 16 |
| 12 | 12 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 13 | |
| 8 | 8 | 7 | 7 | 7 | 7 | 7 | 1 | 1 | 8 | 8 | 9 | |
| General & administrative | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 1 | 1 | 8 | 8 | 9 |
| Other expenses | 5 | 5 | 4 | 6 | 4 | 5 | 4 | 11 | 11 | 4 | 4 | 4 |
| Operating income | 1 | −7 | 2 | 0 | 1 | 1 | 2 | 0 | 3 | 2 | 2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 |
| Interest expense | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Income before tax | 1 | −7 | 2 | 0 | 1 | 1 | 2 | 0 | 3 | 2 | 2 | 3 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| Net income from continuing operations | 1 | −5 | 2 | 0 | 1 | 1 | 2 | 0 | 3 | 1 | 2 | 3 |
| Net income | 1 | −5 | 2 | 0 | 1 | 1 | 2 | 0 | 3 | 1 | 2 | 3 |
| EPS, basic | $0.04 | −$0.31 | $0.11 | −$0.02 | $0.07 | $0.05 | $0.12 | −$0.02 | $0.15 | $0.09 | $0.11 | $0.16 |
| EPS, diluted | $0.04 | −$0.31 | $0.11 | −$0.02 | $0.07 | $0.05 | $0.12 | −$0.02 | $0.15 | $0.09 | $0.11 | $0.16 |
| Weighted average shares, basic | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Weighted average shares, diluted | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| EBITDA | 1 | −6 | 3 | 0 | 2 | 2 | 3 | 0 | 4 | 2 | 3 | 3 |
| Depreciation & amortization | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| EBIT | 1 | −7 | 2 | 0 | 1 | 1 | 2 | 0 | 3 | 2 | 2 | 3 |
