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

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CFSB
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13.64 (USD) • At close May 23, 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	3.266	3.443	1.813	3.421	3.174	1.915	2.132	2.057	2.303	2.493	2.563	2.284	2.204	2.172	2.239	2.106	2.013	1.973	1.957
Cost of Revenue Numbers are in millions	0	1.51	0	1.602	1.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3.266	1.869	1.884	1.819	1.826	2.804	1.966	2.057	2.303	2.493	2.563	2.284	2.204	2.172	2.239	2.106	2.013	1.973	1.957
Gross Profit Ratio Numbers are in millions	1	0.543	1.039	0.532	0.575	1.464	0.922	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	0.38	1.661	1.49	1.424	1.523	1.732	1.535	1.54	1.523	1.677	1.372	1.452	1.314	1.56	1.321	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	0.415	1.699	1.837	1.458	1.555	1.768	1.883	1.577	1.561	1.748	1.411	1.481	1.346	1.597	1.362	1.283	1.192	1.466	1.231
Other Expenses Numbers are in millions	0	0	0	0.307	0.353	0.341	0	0.48	-0.542	-0.582	0	-2.95	-4.328	-1.316	-0.445	-2.555	-2.282	-2.607	-2.063
Operating Expenses Numbers are in millions	0.415	2.044	1.837	1.765	1.908	2.109	1.966	2.057	0.438	0.476	1.748	-1.469	-2.982	0.372	0.343	-1.272	-1.09	-1.141	-0.832
Operating Income Numbers are in millions	2.851	-0.111	0.013	0.088	-0.049	-0.194	0.216	0.124	0.884	0.688	0.836	0.815	-0.778	0.523	0.85	0.834	0.923	0.832	1.125
Operating Income Ratio Numbers are in millions	0.873	-0.032	0.007	0.026	-0.015	-0.101	0.101	0.06	0.384	0.276	0.326	0.357	-0.353	0.241	0.38	0.396	0.459	0.422	0.575
Total Other Income Expenses Net Numbers are in millions	-2.85	0	0	-0.034	-0.033	-0.033	-0.033	0	-0.02	-0.022	0	1.171	-1.024	-0.021	-0.022	-0.021	-0.021	-0.022	-0.021
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	0.007	0.016	-0.026	-0.101	0.101	0.06	0.175	0.163	0.318	0.252	-0.465	0.122	0.255	0.252	0.232	0.103	0.222
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	-0.003	0.047	-0.013	-0.11	0.058	0.051	0.154	0.137	0.252	0.247	-0.376	0.108	0.211	0.188	0.199	0.109	0.194
EPS Numbers are in millions	0.001	-0.026	-0.001	0.025	-0.006	-0.033	0.02	0.017	0.056	0.054	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	-0.026	-0.001	0.025	-0.006	-0.033	0.02	0.017	0.056	0.054	0.1	0.096	-0.15	0.036	0.072	0.061	0.062	0.033	0.058
EBITDA Numbers are in millions	0	-0.055	0	0.054	-0.082	-0.194	0.275	0.183	0.456	0.464	0.879	0.638	0	0.331	0.637	0	0	0	0
EBITDA Ratio Numbers are in millions	0	-0.016	0	0.016	-0.026	-0.101	0.129	0.089	0.198	0.186	0.343	0.279	0	0.152	0.285	0	0	0	0

CFSB Bancorp, Inc.

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