Endeavor Bancorp
OTC:EDVR
10.73 (USD) • At close November 16, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11.302 | 11.058 | 10.402 | 9.593 | 8.668 | 8.776 | 5.35 | 5.101 | 4.911 | 4.681 | 4.481 | 0.004 | 3.624 | 4.563 |
| Cost of Revenue
| 11.302 | 11.058 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 0 | 10.402 | 9.593 | 8.668 | 8.582 | 5.35 | 5.101 | 4.911 | 4.681 | 4.481 | 0.004 | 3.624 | 4.563 |
| Gross Profit Ratio
| 0 | 0 | 1 | 1 | 1 | 0.978 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | -2.57 | 2.835 | 2.586 | 2.849 | 2.18 | 2.272 | 1.996 | 2.024 | 1.74 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.384 | 0 | 0 | 0 | 0.335 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | -2.57 | 2.835 | 2.586 | 3.233 | 2.18 | 2.272 | 1.996 | 2.358 | 1.74 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -2.227 | -1.17 | -2.586 | -1.475 | -5.794 | -6.106 | -5.602 | -5.945 | -4.744 | 0 | 0 | 0 |
| Operating Expenses
| 0 | 0 | -4.796 | 1.17 | 1.353 | 1.475 | -3.614 | -3.834 | -3.606 | -3.587 | -3.004 | 0.003 | 2.717 | 2.278 |
| Operating Income
| 1.947 | 1.552 | 15.199 | 9.593 | 8.668 | 8.582 | 1.736 | 1.267 | 1.305 | 1.094 | 1.477 | 0.001 | 0.907 | 2.285 |
| Operating Income Ratio
| 0.172 | 0.14 | 1.461 | 1 | 1 | 0.978 | 0.324 | 0.248 | 0.266 | 0.234 | 0.33 | 0.256 | 0.25 | 0.501 |
| Total Other Income Expenses Net
| 0 | 0 | -13.876 | -4.205 | -5.492 | -2.227 | -0.28 | 2.401 | -1.372 | 0 | 0 | 0.908 | -2.717 | -2.278 |
| Income Before Tax
| 1.947 | 1.552 | 1.323 | 1.097 | 0.592 | 1.241 | 1.736 | 1.267 | 1.305 | 1.097 | 1.477 | 0.909 | 0.907 | 2.285 |
| Income Before Tax Ratio
| 0.172 | 0.14 | 0.127 | 0.114 | 0.068 | 0.141 | 0.324 | 0.248 | 0.266 | 0.234 | 0.33 | 255.552 | 0.25 | 0.501 |
| Income Tax Expense
| 0.586 | 0.468 | 0.399 | 0.336 | 0.183 | 0.388 | 0.518 | 0.368 | 0.406 | 0.332 | 0.193 | -2.321 | 0.608 | 0.722 |
| Net Income
| 1.361 | 1.084 | -0.243 | 0.76 | 0.407 | 0.832 | 1.218 | 0.899 | 0.899 | 0.762 | 1.284 | 3.23 | 0.299 | 1.563 |
| Net Income Ratio
| 0.12 | 0.098 | -0.023 | 0.079 | 0.047 | 0.095 | 0.228 | 0.176 | 0.183 | 0.163 | 0.287 | 908.069 | 0.083 | 0.343 |
| EPS
| 0.39 | 0.31 | -0.071 | 0.22 | 0.12 | 0.25 | 0.29 | 0.27 | 0.27 | 0.23 | 0.38 | 0.96 | 0.089 | 0.45 |
| EPS Diluted
| 0.39 | 0.31 | -0.058 | 0.22 | 0.12 | 0.25 | 0.29 | 0.27 | 0.27 | 0.23 | 0.38 | 0.79 | 0.08 | 0.45 |
| EBITDA
| 1.947 | 1.552 | 1.323 | -0.001 | -0.002 | -0.02 | 1.736 | 1.267 | 1.305 | 0 | 1.477 | 0.005 | 6.341 | 6.841 |
| EBITDA Ratio
| 0.172 | 0.14 | 0.127 | -0 | -0 | -0.002 | 0.324 | 0.248 | 0.266 | 0 | 0.33 | 1.305 | 1.75 | 1.499 |