FS Bancorp Inc

NASDAQ FSBW

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FS Bancorp Inc Income Statement 2007 - 2024

This table shows the Income Statement for FS Bancorp Inc going from 2007 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2007-12-31
Revenue
M 50 50 43 35 35 32 31 28 28 30 30 29 33 34 36 32 26 22 24 23 22 19 17 17 16 16 17 15 14 14 15 14 12 11 11 12 10 9 8 7 7 6 7 7 7 6 6 5 4 4 4 4 4 20 3
Cost of Revenue
M 5 - - -6 - - - - - - - - - - - - - - - - - 0 3 3 2 0 2 1 1 2 2 2 2 1 2 1 1 0 1 1 1 1 1 1 1 2 -1 -1 -1 1 1 1 1 7 -
Gross Profit
M 45 50 43 35 35 32 31 28 28 30 30 29 33 34 36 32 26 22 24 23 22 19 17 17 16 16 17 15 14 14 15 14 12 11 11 12 10 9 8 7 7 6 7 7 6 -9 6 5 4 4 4 4 4 13 3
Operating Expenses
M 33 36 32 24 17 13 17 15 14 17 14 12 10 13 14 11 13 8 5 11 8 2 7 8 8 8 9 8 7 78 8 7 7 62 7 7 6 45 5 5 5 38 4 5 30 27 4 4 3 3 3 3 3 7 5
Selling, General, and Administrative Expenses (SG&A)
M 3 2 1 14 14 13 12 12 12 14 13 12 12 11 11 8 10 9 8 9 8 7 7 8 7 7 7 7 6 6 6 5 5 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 2 2 2 6 6
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -5 0 1 1 1 2 1 1 73 2 2 2 57 3 2 2 40 2 2 2 36 2 2 27 23 1 1 1 0 1 0 0 1 -
Costs and Expenses
M 3 - - 7 - - - - - - - - - - - - - - - - - -29 -3 -2 -1 -27 -1 -1 0 22 -1 -1 -1 16 -1 -1 -1 14 -1 -1 -1 11 -1 -1 8 5 259 1 1 -5 -4 -4 -4 -7 -
Operating Income
M 12 14 11 11 18 19 14 14 15 13 16 16 23 22 22 21 13 14 19 12 13 18 10 8 8 8 8 7 6 -64 7 7 4 -50 4 5 4 -36 2 2 2 -32 2 2 -24 -35 2 1 1 1 1 1 1 6 -1
Interest Expense
M 15 2 13 9 8 7 4 2 2 2 2 3 3 3 3 4 4 5 5 5 5 4 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 2
Non-operating Income/Expense
M 11 12 11 11 -8 -10 -4 -5 -6 -2 -5 -6 -8 -7 -6 -8 -6 -7 -10 -7 -7 -5 -5 -4 -3 -3 -2 -1 -2 59 -2 -3 -2 46 -1 -1 -1 36 -1 -1 -1 27 -1 -1 22 0 -1 -1 -1 -1 -1 -1 -1 0 -2
EBT
M 11 12 11 11 10 10 11 8 8 11 11 10 15 14 16 13 6 7 9 6 7 13 5 5 5 5 5 6 4 4 5 4 3 3 3 4 3 2 2 1 1 1 2 2 1 1 1 1 0 0 0 0 1 2 -3
Income Tax Provision
M 2 2 3 2 2 2 2 2 2 2 3 2 3 3 3 3 1 1 2 1 2 1 1 1 1 1 2 2 1 1 2 2 1 1 1 2 1 0 1 0 0 0 1 1 0 0 -2 0 0 0 0 0 0 0 0
Income after Tax
M 8 10 9 9 8 8 8 7 7 9 8 9 12 11 13 10 5 6 7 4 5 12 4 4 4 4 3 4 3 3 3 3 2 2 2 3 2 2 1 1 1 1 1 1 1 1 3 1 0 0 0 0 1 2 -4
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21 7 7 7 0 0 0 -1 -2 -
Net Income
M - - - 9 8 8 8 7 7 9 8 9 12 11 13 10 5 6 7 4 5 12 4 4 4 4 3 4 3 3 3 3 2 2 2 3 2 2 1 1 1 1 1 1 1 1 3 1 0 0 0 0 1 2 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 7,824,460.00 7,795,383.00 7,780,430.00 7,746,336.00 7,778,418.00 7,712,498.00 7,707,762.00 7,896,210.00 8,294,966.00 8,381,775.00 8,480,769.00 8,660,613.00 8,678,168.00 8,610,680.00 8,590,668.00 8,610,498.00 8,957,836.00 9,009,622.00 8,996,760.00 8,986,852.00 9,036,852.00 8,279,140.00 7,559,756.00 7,531,448.00 7,503,074.00 7,477,266.00 6,478,656.00 6,195,256.00 6,123,994.00 5,951,926.00 5,876,878.00 5,932,062.00 6,065,228.00 6,148,096.00 6,080,014.00 6,007,958.00 5,930,638.00 5,890,274.00 5,864,502.00 6,009,496.00 6,034,483.00 5,966,667.00 6,068,571.00 6,033,333.00 6,013,672.00 3,006,836.00 6,480,250.00 6,480,250.00 6,480,250.00 3,240,125.00 6,480,250.00 6,480,250.00 6,480,250.00 - 7,708,050.00
EBITDA
M -2 -1 11 11 19 20 15 14 15 13 16 17 23 22 22 21 13 14 19 12 14 18 10 9 8 8 8 7 6 6 7 7 4 5 5 6 4 3 3 3 2 2 3 2 2 - 2 2 1 1 1 1 2 - -1
Depreciation and Amortization
M 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 - 0
EBIT
M -3 -2 10 10 18 19 14 14 15 13 16 16 23 22 22 21 13 14 19 12 13 18 10 8 8 8 8 7 6 6 7 7 4 4 4 5 4 3 2 2 2 1 2 2 2 1 2 1 1 1 1 1 1 0 -1
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Tax Rate (Effective)
% 20.25 19.08 22.03 20.49 19.88 20.31 20.60 19.13 19.06 18.48 24.52 18.14 22.26 21.36 21.45 21.23 20.43 10.51 22.21 20.81 22.47 10.68 24.57 13.91 15.83 28.89 36.16 27.09 35.47 35.56 32.03 36.19 36.65 37.64 35.25 35.14 33.78 22.14 32.98 33.56 33.10 31.51 35.36 34.26 17.40 17.41 -231.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -12.97
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 89.94 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.01 100.00 100.00 100.00 99.99 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 99.98 100.00 100.00 100.00 100.00 100.00 100.00 81.78 -151.10 100.00 100.00 100.00 100.00 100.00 100.00 100.00 63.16 100.00
Operating Income Margin
% 24.24 27.23 26.54 32.44 51.39 60.21 46.60 48.42 51.68 42.71 53.20 57.35 70.42 63.37 60.99 66.57 50.16 63.59 80.18 53.51 62.11 91.57 58.98 50.29 48.38 49.36 46.17 47.44 45.48 -462.03 48.08 49.23 36.99 -449.71 35.95 44.18 39.39 -394.79 31.12 29.50 29.00 -542.09 32.90 29.27 -346.42 -618.14 27.37 24.62 21.18 23.28 23.42 32.22 35.84 28.32 -44.44
Net Income Margin
% - - - 25.79 23.19 23.60 27.32 23.64 24.47 29.04 27.58 29.73 35.93 32.93 35.44 31.77 19.98 26.80 30.13 19.48 23.97 60.81 24.10 25.29 27.20 23.26 20.70 28.26 18.95 18.29 22.62 20.02 14.19 18.00 17.92 23.77 20.69 17.01 14.49 13.59 13.25 8.97 15.88 14.69 17.60 18.68 57.85 12.39 6.33 7.32 5.70 11.58 14.45 8.01 -
EBITDA Ratio
% -3.14 -2.23 26.54 32.44 52.69 60.75 47.16 49.03 52.29 43.25 53.78 57.97 70.96 63.89 61.48 67.13 50.84 64.45 80.99 54.34 62.98 92.19 59.44 50.75 48.86 49.99 46.77 48.09 46.21 46.31 49.00 50.22 37.85 45.56 41.71 48.34 44.06 31.43 42.22 45.05 37.30 38.73 44.46 29.50 30.10 - 26.18 31.64 30.41 28.19 29.37 35.72 42.74 - -37.88
EBIT Ratio
% -5.02 -4.19 24.22 29.55 51.39 60.21 46.60 48.42 51.68 42.71 53.20 57.35 70.42 63.37 60.99 66.57 50.16 63.59 80.18 53.51 62.11 91.57 58.98 50.29 48.38 49.36 46.17 47.44 45.48 45.30 48.08 49.23 36.99 38.13 35.95 44.18 39.39 29.48 31.12 29.50 29.00 23.09 32.90 29.27 26.06 22.61 27.37 24.62 21.18 23.28 23.42 32.22 35.84 0.00 -44.44
EBT Ratio
% 21.10 24.15 26.54 32.44 28.94 29.61 34.40 29.24 30.23 35.62 36.53 36.32 46.89 42.33 45.12 40.33 25.11 29.94 38.89 24.60 30.92 68.09 31.96 29.37 32.31 32.70 32.42 38.77 29.36 28.38 33.28 31.38 22.40 28.86 27.67 36.66 31.24 21.85 21.62 20.45 19.80 13.10 24.56 22.35 18.51 22.61 17.43 12.39 6.33 7.32 5.70 11.56 14.45 8.01 -100.45

StockViz Staff

September 19, 2024

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