CFSB Bancorp, Inc. (CFSB) - Quarterly Income Statement

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CFSB
Financials

13.7163 (USD) • At close June 30, 2025

Overview | Financials

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	3.431	3.443	3.389	3.421	3.13	3.075	2.892	2.865	2.839	2.833	2.805	2.523	2.45	2.429	2.503	2.409	2.468	2.601	2.647
Cost of Revenue Numbers are in millions	1.583	1.51	1.505	1.602	1.304	1.16	0.76	0.808	0.536	0.34	0.242	0.239	0.247	0.267	0.293	0.318	0.47	0.643	0.705
Gross Profit Numbers are in millions	1.848	1.933	1.884	1.819	1.826	1.915	2.132	2.057	2.303	2.493	2.563	2.284	2.203	2.162	2.21	2.091	1.998	1.958	1.942
Gross Profit Ratio Numbers are in millions	0.539	0.561	0.556	0.532	0.583	0.623	0.737	0.718	0.811	0.88	0.914	0.905	0.9	0.894	0.883	0.874	0.816	0.759	0.739
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
General & Administrative Expenses Numbers are in millions	1.452	1.661	1.49	1.424	1.523	1.732	1.535	1.54	1.523	1.677	1.372	1.362	1.314	1.56	1.307	1.25	1.171	1.444	1.206
Selling & Marketing Expenses Numbers are in millions	0.035	0.038	0.036	0.034	0.032	0.036	0.038	0.037	0.038	0.071	0.039	0.029	0.032	0.037	0.041	0.033	0.021	0.022	0.025
SG&A Numbers are in millions	1.487	1.699	1.526	1.458	1.555	1.768	1.573	1.577	1.561	1.748	1.411	1.391	1.346	1.597	1.348	1.283	1.192	1.466	1.231
Other Expenses Numbers are in millions	0.36	0.345	0.345	0.307	0.353	0.341	0.343	0.356	0.34	0.339	0.337	0.317	1.881	0.299	0.29	0.277	0.338	0.288	0.276
Operating Expenses Numbers are in millions	1.847	2.044	1.871	1.765	1.908	2.109	1.916	1.933	1.901	2.087	1.748	1.708	3.227	1.896	1.638	1.56	1.53	1.754	1.507
Operating Income Numbers are in millions	0.001	-0.111	0.013	0.054	-0.082	-0.194	0.216	0.124	0.402	0.406	0.815	0.576	-1.024	0.266	0.572	0.531	0.468	0.204	0.435
Operating Income Ratio Numbers are in millions	0	-0.032	0.004	0.016	-0.026	-0.063	0.075	0.043	0.142	0.143	0.291	0.228	-0.418	0.11	0.229	0.22	0.19	0.078	0.164
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0.001	-0.111	0.013	0.054	-0.082	-0.194	0.216	0.124	0.402	0.406	0.815	0.576	-1.024	0.266	0.572	0.531	0.468	0.204	0.435
Income Before Tax Ratio Numbers are in millions	0	-0.032	0.004	0.016	-0.026	-0.063	0.075	0.043	0.142	0.143	0.291	0.228	-0.418	0.11	0.229	0.22	0.19	0.078	0.164
Income Tax Expense Numbers are in millions	-0.003	0.051	0.019	-0.106	-0.042	0.016	0.093	0.019	0.047	0.065	0.17	0.012	-0.196	0.032	0.1	0.135	0.067	-0.011	0.055
Net Income Numbers are in millions	0.004	-0.162	-0.006	0.16	-0.04	-0.21	0.123	0.105	0.355	0.341	0.645	0.564	-0.828	0.234	0.472	0.396	0.401	0.215	0.38
Net Income Ratio Numbers are in millions	0.001	-0.047	-0.002	0.047	-0.013	-0.068	0.043	0.037	0.125	0.12	0.23	0.224	-0.338	0.096	0.189	0.164	0.162	0.083	0.144
EPS Numbers are in millions	0.001	-0.03	-0.001	0.03	-0.01	-0.03	0.02	0.02	0.06	0.05	0.1	0.096	-0.15	0.036	0.072	0.061	0.062	0.033	0.058
EPS Diluted Numbers are in millions	0.001	-0.03	-0.001	0.03	-0.01	-0.03	0.02	0.02	0.06	0.05	0.1	0.096	-0.15	0.036	0.072	0.061	0.062	0.033	0.058
EBITDA Numbers are in millions	0.053	-0.055	0.075	0.116	-0.023	-0.136	0.275	0.183	0.456	0.464	0.879	0.204	-0.961	0.331	0.637	0.729	0.649	0.371	0.603
EBITDA Ratio Numbers are in millions	0.015	-0.016	0.022	0.034	-0.007	-0.044	0.095	0.064	0.161	0.164	0.313	0.081	-0.392	0.136	0.254	0.303	0.263	0.143	0.228

CFSB Bancorp, Inc.

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