CHOICEONE FINANCIAL SERVICES INC COFS

Latest FY: 2025 Financial Services Banks - Regional
Market Price $34.27
Market Cap $515.74M
P/E Ratio 17.05
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↓-86.3% YoY
$18.99M
3-Yr CAGR: -34.4%
Net Income ↑5.4% YoY
$28.18M
Net Margin: 148.3%
Free Cash Flow ↓-46.3% YoY
$25.19M
FCF Yield: 4.88%
EPS (Diluted) ↓-38.2% YoY
$2.01
Basic: $2.02
Return on Equity Efficiency
6.1%
ROA: 90.5%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (COFS)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $19.3M $18.4M $6.1M $1.85 $10.9M $9.1M
FY 2017 $20.6M +6.3% $19.1M $6.2M +1.3% $1.78 -3.8% $8.1M $6.4M -29.4%
FY 2018 $22.1M +7.3% $19.6M $7.3M +18.9% $2.02 +13.5% $10.0M $5.7M -10.7%
FY 2019 $27.8M +25.9% $23.1M $7.2M -2.2% $1.58 -21.8% $9.2M $8.4M +46.8%
FY 2020 $51.1M +83.9% $46.4M $15.6M +117.7% $2.07 +31.0% $8.5M $6.6M -21.5%
FY 2021 $60.6M +18.7% $56.7M $22.0M +41.2% $2.86 +38.2% $37.7M $34.9M +427.3%
FY 2022 $67.3M +11.0% $59.6M $23.6M +7.2% $3.15 +10.1% $45.0M $43.9M +25.5%
FY 2023 $65.9M -2.1% $32.8M $21.3M -10.1% $2.82 -10.5% $46.5M $42.2M -3.7%
FY 2024 $139.1M +111.1% $92.4M $26.7M +25.7% $3.25 +15.2% $48.6M $46.9M +11.1%
FY 2025 $19.0M -86.3% $19.0M $28.2M +5.4% $2.01 -38.2% $31.8M $25.2M -46.3%
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Valuation

Market Price $34.27
Market Cap $515.74M
Enterprise Value N/A
P/E Ratio 17.05
P/B Ratio 1.10
FCF Yield 4.88%
Dividend Yield 3.30%
Shares Outstanding 14,975,000
%

Profitability & Margins

Gross Margin 22.38%
Operating Margin 180.00%
Net Margin 148.35%
Return on Equity (ROE) 6.05%
Return on Assets (ROA) 90.46%
Asset Turnover 0.61x
Revenue 3-Yr CAGR -34.41%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $87.99M
Total Debt N/A
Book Value / Share $31.08
💧

Cash Flow Efficiency

Operating Cash Flow $31.81M
Capital Expenditures (CapEx) $6.63M
Free Cash Flow $25.19M
OCF / Revenue 167.50%
FCF / Revenue 132.61%
FCF 3-Yr CAGR -16.88%
🏷️

Per Share Metrics

EPS (Diluted) $2.01
EPS (Basic) $2.02
Dividends / Share $1.13
Book Value / Share $31.08
EPS YoY Growth -38.15%
🏛️

Balance Sheet (FY 2025)

Total Assets $31.15M
Total Liabilities $3.95B
Stockholders' Equity $465.35M
Current Assets N/A
Current Liabilities N/A