Burke & Herbert Financial Services Corp. (BHRB)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023
Total Revenue86,547,000$85,355,000$87,110,000$83,010,000$82,501,000$83,795,000$69,270,000$26,385,000$27,128,000$27,178,000$28,417,000$28,988,000$32,125,000$30,941,000$30,127,000$27,586,000$
QoQ%1.40%(2.02%)4.94%.62%(1.54%)20.97%162.54%(2.74%)(.18%)(4.36%)(1.97%)(9.77%)3.83%2.70%9.21%
YoY%4.90%1.86%25.75%214.61%204.12%208.32%143.76%(8.98%)(15.56%)(12.16%)(5.68%)5.08%
Cost Of Revenue0$574,000$717,000$900,000$0$85,000$20,100,000$(670,000$)(798,000$)200,000$310,000$523,000$0$0$0$0$
Gross Profit86,547,000$84,781,000$86,393,000$82,110,000$82,501,000$83,710,000$49,170,000$27,055,000$27,926,000$26,978,000$28,107,000$28,465,000$32,125,000$30,941,000$30,127,000$27,586,000$
Gross Margin100.00%99.33%99.18%98.92%100.00%99.90%70.98%102.54%102.94%99.26%98.91%98.20%100.00%100.00%100.00%100.00%
Operating Expenses48,500,000$48,092,000$49,305,000$49,664,000$61,410,000$50,826,000$64,432,000$21,165,000$22,300,000$22,423,000$21,348,000$20,365,000$16,461,000$19,952,000$20,368,000$19,165,000$
Operating Income
Operating Margin
Interest Income111,140,000$111,209,000$111,858,000$110,786,000$113,695,000$118,526,000$96,097,000$38,745,000$38,823,000$37,272,000$37,116,000$34,328,000$32,574,000$29,265,000$26,542,000$24,252,000$
Interest Expenses36,218,000$37,439,000$37,625,000$37,799,000$42,083,000$45,347,000$36,332,000$16,614,000$15,876,000$14,383,000$13,324,000$9,554,000$4,664,000$2,585,000$911,000$781,000$
Income Before Tax37,911,000$37,001,000$37,181,000$32,845,000$20,258,000$32,822,000$(19,072,000$)5,890,000$5,578,000$4,520,000$6,855,000$8,108,000$15,566,000$13,377,000$12,297,000$11,059,000$
Tax Expenses7,667,000$7,037,000$7,284,000$5,644,000$465,000$5,200,000$(2,153,000$)678,000$500,000$464,000$821,000$584,000$2,213,000$2,240,000$1,900,000$1,933,000$
Net Income30,244,000$29,964,000$29,897,000$27,201,000$19,793,000$27,622,000$(16,919,000$)5,212,000$5,078,000$4,056,000$6,034,000$7,524,000$13,353,000$11,137,000$10,397,000$9,126,000$
Profit Margin34.95%35.11%34.32%32.77%23.99%32.96%(24.43%)19.75%18.72%14.92%21.23%25.96%41.57%35.99%34.51%33.08%
TTM34.30%31.62%31.07%18.11%13.63%10.16%(1.72%)18.68%20.31%26.53%31.58%34.71%36.44%
Earnings to Minority225,000$225,000$225,000$225,000$225,000$225,000$225,000$
Earnings to Common Shareholders30,019,000$29,739,000$29,672,000$26,976,000$19,568,000$27,397,000$(17,144,000$)5,212,000$5,078,000$4,056,000$6,034,000$7,524,000$13,353,000$11,137,000$10,397,000$9,126,000$
QoQ%.94%.23%9.99%37.86%(28.58%)259.81%(428.93%)2.64%25.20%(32.78%)(19.80%)(43.65%)19.90%7.12%13.93%
YoY%53.41%8.55%273.08%417.58%285.35%575.47%(384.12%)(30.73%)(61.97%)(63.58%)(41.96%)(17.55%)
Earnings Per Share, Basic2.00$1.98$1.98$1.80$1.30$1.83$(1.41$)0.70$0.68$0.55$0.81$1.01$1.80$1.50$1.40$1.23$
Earnings Per Share, Diluted1.98$1.97$1.98$1.80$1.30$1.82$(1.41$)0.69$0.68$0.54$0.80$1.00$1.78$1.49$1.39$1.22$
Unlevered FCF Per Share, Basic1.88$2.36$(0.23$)2.40$5.10$1.30$(3.86$)0.75$0.31$1.00$1.38$1.11$1.52$(0.48$)2.17$1.90$
Unlevered FCF Per Share, Diluted1.87$2.34$(0.23$)2.39$5.10$1.29$(3.86$)0.74$0.31$0.99$1.36$1.10$1.51$(0.47$)2.16$1.89$
Average Shares, Basic15,029,26415,021,85214,998,85714,976,48315,022,09614,944,96212,174,1697,433,4817,428,7417,428,7107,428,0797,426,6387,425,7867,425,7607,424,7477,424,059
Average Shares, Diluted15,132,84015,112,41315,023,80715,026,37615,025,52115,040,14512,174,1697,527,4897,508,7147,499,2787,514,9557,504,4737,495,2317,467,6937,456,0867,451,858
EBIT74,129,000$74,440,000$74,806,000$70,644,000$62,341,000$78,169,000$17,260,000$22,504,000$21,454,000$18,903,000$20,179,000$17,662,000$20,230,000$15,962,000$13,208,000$11,840,000$
EBITDA75,928,000$76,191,000$76,526,000$72,315,000$64,076,000$79,984,000$18,755,000$23,324,000$22,276,000$19,599,000$20,849,000$18,346,000$21,024,000$16,699,000$13,953,000$12,617,000$