BankFinancial Corporation (BFIN) - Quarterly Income Statement

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BFIN
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11.51 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	18.94	18.774	18.565	16.894	14.169	16.16	15.394	15.209	13.969	12.219	13.018	12.404	12.201	11.838	13.137	12.261	12.488	13.367	14.274	14.72	14.504	14.938	21.777	14.546	15.982	14.56	14.985	14.156	13.828	13.661	13.409	13.496	13.203	13.528	13.348	13.207	13.224	13.086	13.376	13.039	13.409	12.786	13.157	12.807	12.926	14.618	12.411	15.318	16.228	17.308	17.425	18.329	19.02	14.977	14.829	14.687	14.572	14.835	15.589	15.502	15.073	14.781	14.345	14.734	14.503	17.979	15.547	16.002	15.678	16.07	16.173	17.245	16.907	16.543	16.09	16.412	14.513	0	45.01	2.564	2.165
Cost of Revenue Numbers are in millions	1.285	1.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	-0.025	0.095	0	0.011	0	0	0.023	0	0	0	0.021	0	0	0	0	0	0	0	0	0	0	-0.054	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 Numbers are in millions	17.655	17.345	18.565	16.894	14.169	16.16	15.394	15.209	13.969	12.219	13.018	12.404	12.201	11.838	13.137	12.261	12.488	13.367	14.274	14.716	14.529	14.843	21.777	14.535	15.982	14.56	14.962	14.156	13.828	13.661	13.388	13.496	13.203	13.528	13.348	13.207	13.224	13.086	13.376	13.039	13.409	12.84	13.157	12.807	12.926	14.618	12.411	15.318	16.228	17.308	17.425	18.329	19.02	14.977	14.829	14.687	14.572	14.835	15.589	15.502	15.073	14.781	14.345	14.734	14.503	17.979	15.547	16.002	15.678	16.07	16.173	17.245	16.907	16.543	16.09	16.412	14.513	0	45.01	2.564	2.165
Gross Profit Ratio Numbers are in millions	0.932	0.924	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.002	0.994	1	0.999	1	1	0.998	1	1	1	0.998	1	1	1	1	1	1	1	1	1	1	1.004	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	1	1	1	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	6.087	6.213	1.555	0.366	5.911	5.709	1.786	6.611	6.852	6.794	7.222	6.999	6.767	6.635	6.444	6.572	6.362	6.674	6.281	6.117	6.408	6.902	7.943	6.293	6.998	6.415	6.112	6.455	6.272	7.624	6.906	6.605	6.945	7.31	7.323	6.61	6.582	6.866	7.169	6.768	7.141	7.467	8.242	7.818	8.382	8.454	8.315	10.246	9.441	9.889	7.904	8.118	8.836	8.49	7.908	8.387	8.451	9.048	11.836	7.93	8.623	9.297	12.997	7.544	7.506	8.22	8.206	7.773	7.86	8.437	10.674	8.237	7.875	7.668	7.398	7.335	6.557	0	6.388	6.261	6.428
Selling & Marketing Expenses Numbers are in millions	0.112	0.09	0.139	0.171	0.269	0.19	0.202	0.138	0.208	0.142	0.195	0.15	0.179	0.196	0.159	0.135	0.118	0.152	0.169	0.182	0.145	0.161	0.237	0.194	0.274	0.143	0.197	0.167	0.259	0.381	0.252	0.144	0.252	0.222	0.208	0.212	0.222	0.341	0.363	0.271	0.304	0.162	0.316	0.195	0.268	0.146	0.242	0.136	0.217	0.094	0.06	0.333	0.26	0.237	0.437	0.321	0.303	0.216	0.399	0.239	0.317	0.366	0.515	0.373	0.309	0.164	0.32	0.409	0.455	0.228	0.243	0.396	0.389	0.165	0.216	0.177	0.238	0	0.856	0	0
SG&A Numbers are in millions	6.199	6.303	9.31	0.366	6.18	5.899	1.988	6.749	7.06	6.936	7.417	7.149	6.946	6.831	6.603	6.707	6.48	6.826	6.45	6.299	6.553	7.063	8.18	6.487	7.272	6.558	6.309	6.622	6.531	8.005	7.158	6.749	7.197	7.532	7.531	6.822	6.804	7.207	7.532	7.039	7.445	7.629	8.558	8.013	8.65	8.6	8.557	10.382	9.658	9.983	7.964	8.451	9.096	8.727	8.345	8.708	8.754	9.264	12.235	8.169	8.94	9.663	13.512	7.917	7.815	8.384	8.526	8.182	8.315	8.665	10.917	8.633	8.264	7.833	7.614	7.512	6.795	0	7.244	6.261	6.428
Other Expenses Numbers are in millions	-3.331	-3.473	-3.263	-3.375	-3.56	-2.699	20.333	-3.39	-6.648	-16.858	-6.081	-2.502	-2.732	0	20.013	0	0	0	19.915	-11.398	-15.91	-12.722	0	-12.669	-15.378	-14.532	-0.023	-0.027	-0.028	-0.031	-0.032	-0.028	-0.037	-0.031	-0.032	-0.05	-0.032	-0.025	-0.029	-0.036	-0.044	-0.032	-0.04	-0.043	-0.076	-0.033	-0.068	0.055	0.098	0.082	-0.569	0.105	0.051	0.054	-0.08	-0.025	-0.014	0.164	-0.528	0.319	0.141	0.222	0	-40.685	-24.913	-14.092	0	-11.126	-10.867	-12.603	0	-11.92	-11.514	-11.177	0	-12.398	-9.53	1.636	-46.188	-5.147	-1.041
Operating Expenses Numbers are in millions	3.331	3.473	3.263	0.366	0.348	0.317	0.88	0.245	0.412	-9.922	1.336	0.311	0.343	0.37	1.356	0.307	0.289	0.263	1.027	-5.099	-9.357	-5.659	-20.317	-6.182	-8.106	-7.974	-21.158	6.595	6.503	7.974	-21.478	6.721	7.16	7.501	-20.833	6.772	6.772	7.182	-22.113	7.003	7.401	7.597	-25.263	7.97	8.574	8.567	-30.023	10.437	9.756	10.065	26.274	8.556	9.147	8.781	8.265	8.683	8.74	9.428	26.772	8.488	9.081	9.885	24.116	-32.768	-17.098	-5.708	25.162	-2.944	-2.552	-3.938	-24.73	-3.287	-3.25	-3.344	-14.307	-4.886	-2.735	1.636	-38.944	1.114	5.387
Operating Income Numbers are in millions	2.983	2.371	3.068	3.268	3.15	5.917	6.688	5.266	4.065	2.297	3.576	2.962	3.36	3.122	5.04	4.149	5.066	5.952	6.839	9.617	5.172	9.184	14.087	8.353	7.876	6.586	8.401	5.769	5.6	3.479	5.843	5.095	2.297	3.913	4.998	4.58	4.339	3.958	4.975	5.336	2.203	2.779	3.531	1.921	1.011	1.672	-22.514	-4.186	1.453	4.034	-78.6	-2.168	3.081	0.24	-6.408	4.241	3.228	5.071	-72.128	7.162	4.621	6.162	-71.332	-18.034	-2.595	12.271	-72.912	13.058	13.126	12.132	11.547	13.958	13.657	13.199	11.61	11.526	11.778	1.636	6.066	3.678	7.552
Operating Income Ratio Numbers are in millions	0.157	0.126	0.165	0.193	0.222	0.366	0.434	0.346	0.291	0.188	0.275	0.239	0.275	0.264	0.384	0.338	0.406	0.445	0.479	0.653	0.357	0.615	0.647	0.574	0.493	0.452	0.561	0.408	0.405	0.255	0.436	0.378	0.174	0.289	0.374	0.347	0.328	0.302	0.372	0.409	0.164	0.217	0.268	0.15	0.078	0.114	-1.814	-0.273	0.09	0.233	-4.511	-0.118	0.162	0.016	-0.432	0.289	0.222	0.342	-4.627	0.462	0.307	0.417	-4.973	-1.224	-0.179	0.683	-4.69	0.816	0.837	0.755	0.714	0.809	0.808	0.798	0.722	0.702	0.812	0	0.135	1.434	3.488
Total Other Income Expenses Net Numbers are in millions	2.839	2.21	2.861	3.268	3.15	-2.444	-2.076	-1.008	-0.754	-0.643	-0.686	-0.718	-0.722	-1.136	-1.406	-1.488	-1.869	-2.684	-2.215	-4.276	-4.072	-4.352	-3.868	-3.22	-2.039	-1.727	-2.708	-1.615	-1.456	-1.276	-2.126	-1.014	-0.952	-0.856	-1.699	-0.699	-0.691	-0.686	-1.692	-1.71	-0.774	-1.82	-2.026	-0.882	-0.935	-0.994	-2.508	-1.036	-1.112	-1.24	81.226	-1.629	-1.91	-1.996	-2.442	-3.138	-3.677	-3.929	70.683	-4.838	-5.5	-5.736	104.349	-5.983	-6.405	-7.469	66.387	-9.899	-9.76	-9.765	-9.854	-9.792	-9.363	-8.48	-7.554	-6.839	-7.577	0	-6.227	-5.693	-5.374
Income Before Tax Numbers are in millions	2.839	2.21	2.861	3.268	3.15	3.473	4.612	4.258	3.311	1.654	2.89	2.244	2.638	1.986	3.634	2.661	3.197	3.268	4.624	5.341	1.1	4.832	10.219	5.133	5.837	4.859	5.693	4.154	4.144	2.203	3.717	4.081	1.345	3.057	3.299	3.881	3.648	3.272	3.283	3.626	1.429	0.959	1.505	1.039	0.076	0.678	-25.022	-5.222	0.341	2.794	-31.939	-3.797	1.171	-1.756	-8.85	1.103	-0.449	1.142	-2.622	2.324	-0.879	0.426	-3.222	-24.017	-9	4.802	1.226	3.159	3.366	2.367	1.693	4.166	4.294	4.719	4.056	4.687	4.201	0	-0.161	-2.015	2.178
Income Before Tax Ratio Numbers are in millions	0.15	0.118	0.154	0.193	0.222	0.215	0.3	0.28	0.237	0.135	0.222	0.181	0.216	0.168	0.277	0.217	0.256	0.244	0.324	0.363	0.076	0.323	0.469	0.353	0.365	0.334	0.38	0.293	0.3	0.161	0.277	0.302	0.102	0.226	0.247	0.294	0.276	0.25	0.245	0.278	0.107	0.075	0.114	0.081	0.006	0.046	-2.016	-0.341	0.021	0.161	-1.833	-0.207	0.062	-0.117	-0.597	0.075	-0.031	0.077	-0.168	0.15	-0.058	0.029	-0.225	-1.63	-0.621	0.267	0.079	0.197	0.215	0.147	0.105	0.242	0.254	0.285	0.252	0.286	0.289	0	-0.004	-0.786	1.006
Income Tax Expense Numbers are in millions	0.705	0.5	0.782	0.899	0.838	0.84	1.174	1.037	0.744	0.386	0.519	0.6	0.712	0.517	1.189	0.713	0.845	0.85	1.234	1.417	0.293	1.281	2.803	1.396	1.207	1.3	4.702	0.594	1.572	0.322	1.458	1.573	0.514	1.153	1.183	1.532	1.424	1.286	-31.395	0.036	0.025	0.017	0	0	0	0	0	0	-0.457	0.457	15.11	-1.901	0.145	-0.979	-3.378	0.366	-0.161	0.426	-1.026	0.973	-0.214	0.254	-11.13	1.065	-3.593	1.61	0.297	0.922	1.028	0.716	0.486	1.371	1.39	1.579	1.137	0.99	1.38	-1.636	-0.257	-0.969	0.671
Net Income Numbers are in millions	2.134	1.71	2.079	2.369	2.312	2.633	3.438	3.221	2.567	1.268	2.371	1.644	1.926	1.469	2.445	1.948	2.352	2.418	3.39	3.924	0.807	3.551	7.416	3.737	4.63	3.559	0.991	3.56	2.572	1.881	2.259	2.508	0.831	1.904	2.116	2.349	2.224	1.986	34.678	3.59	1.404	0.942	1.505	1.039	0.076	0.678	-25.022	-5.222	0.798	2.337	-47.049	-1.896	1.026	-0.777	-5.472	0.737	-0.288	0.716	-1.596	1.351	-0.665	0.172	7.908	-25.082	-5.407	3.192	0.929	2.237	2.338	1.651	1.207	2.795	2.904	3.14	2.919	3.697	2.821	1.636	0.096	-1.046	1.507
Net Income Ratio Numbers are in millions	0.113	0.091	0.112	0.14	0.163	0.163	0.223	0.212	0.184	0.104	0.182	0.133	0.158	0.124	0.186	0.159	0.188	0.181	0.237	0.267	0.056	0.238	0.341	0.257	0.29	0.244	0.066	0.251	0.186	0.138	0.168	0.186	0.063	0.141	0.159	0.178	0.168	0.152	2.593	0.275	0.105	0.074	0.114	0.081	0.006	0.046	-2.016	-0.341	0.049	0.135	-2.7	-0.103	0.054	-0.052	-0.369	0.05	-0.02	0.048	-0.102	0.087	-0.044	0.012	0.551	-1.702	-0.373	0.178	0.06	0.14	0.149	0.103	0.075	0.162	0.172	0.19	0.181	0.225	0.194	0	0.002	-0.408	0.696
EPS Numbers are in millions	0.17	0.14	0.17	0.19	0.18	0.21	0.27	0.25	0.19	0.096	0.18	0.12	0.13	0.1	0.17	0.13	0.16	0.16	0.22	0.26	0.05	0.22	0.44	0.22	0.26	0.2	0.06	0.2	0.14	0.1	0.12	0.13	0.04	0.1	0.11	0.12	0.11	0.1	1.72	0.17	0.07	0.05	0.07	0.05	0.004	0.03	-1.25	-0.26	0.04	0.12	-2.37	-0.096	0.05	-0.04	-0.28	0.04	-0.015	0.04	-0.081	0.07	-0.034	0.01	0.4	-1.27	-0.27	0.16	0.047	0.11	0.11	0.08	0.056	0.12	0.13	0.14	0.13	0.16	0.12	0.06	0.004	-0.043	0.062
EPS Diluted Numbers are in millions	0.17	0.14	0.17	0.19	0.18	0.21	0.27	0.25	0.19	0.096	0.18	0.12	0.13	0.1	0.17	0.13	0.16	0.16	0.22	0.26	0.05	0.22	0.44	0.22	0.26	0.2	0.06	0.2	0.14	0.1	0.12	0.13	0.04	0.1	0.11	0.12	0.11	0.1	1.72	0.17	0.07	0.05	0.07	0.05	0.004	0.03	-1.25	-0.26	0.04	0.12	-2.37	-0.096	0.05	-0.04	-0.28	0.04	-0.015	0.04	-0.081	0.07	-0.034	0.01	0.4	-1.26	-0.27	0.16	0.047	0.11	0.11	0.08	0.056	0.12	0.13	0.14	0.13	0.16	0.12	0.06	0.004	-0.043	0.062
EBITDA Numbers are in millions	-0.144	-0.161	-0.207	3.268	3.15	6.133	6.868	5.46	4.464	2.786	4.118	3.491	3.886	3.129	5.047	4.594	5.508	6.384	6.853	9.63	5.186	9.204	14.108	8.373	8.734	7.651	8.523	6.875	6.682	4.597	5.972	6.195	3.396	5.019	5.134	5.685	5.416	5.051	5.118	5.479	3.35	2.928	3.681	3.177	2.347	2.972	-22.357	-2.896	2.739	5.351	-29.002	-0.545	4.681	1.708	-4.912	5.745	4.769	6.567	3.401	8.692	6.117	7.603	4.029	-16.988	-1.07	13.973	11.566	14.803	14.426	13.441	12.721	15.525	15.251	14.638	14.014	12.361	13.148	1.636	9.588	5.455	7.552
EBITDA Ratio Numbers are in millions	-0.008	-0.009	-0.011	0.193	0.222	0.38	0.446	0.359	0.32	0.228	0.316	0.281	0.318	0.264	0.384	0.375	0.441	0.478	0.48	0.654	0.358	0.616	0.648	0.576	0.546	0.525	0.569	0.486	0.483	0.337	0.445	0.459	0.257	0.371	0.385	0.43	0.41	0.386	0.383	0.42	0.25	0.229	0.28	0.248	0.182	0.203	-1.801	-0.189	0.169	0.309	-1.664	-0.03	0.246	0.114	-0.331	0.391	0.327	0.443	0.218	0.561	0.406	0.514	0.281	-1.153	-0.074	0.777	0.744	0.925	0.92	0.836	0.787	0.9	0.902	0.885	0.871	0.753	0.906	0	0.213	2.128	3.488

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