ESSA Bancorp, Inc. (ESSA) - Income Statement

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ESSA
Financials

20.13 (USD) • At close July 1, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	111.661	93.405	71.322	70.18	77.327	75.916	72.316	66.517	67.149	62.075	57.942	59.126	51.935	53.501	55.965	58.529	57.67	51.006	25.035	20.154	33.09	4.377	16.597
Cost of Revenue Numbers are in millions	43.818	24.645	3.041	8.493	19.14	22.825	20.268	16.149	13.981	12.465	12.977	15.007	18.682	20.335	23.481	25.239	26.542	24.165	19.517	14.873	12.463	0	13.12
Gross Profit Numbers are in millions	67.843	68.76	68.281	61.687	58.187	53.091	52.048	50.368	53.168	49.61	44.965	44.119	33.253	33.166	32.484	33.29	31.128	26.841	5.518	5.281	20.627	4.377	3.477
Gross Profit Ratio Numbers are in millions	0.608	0.736	0.957	0.879	0.752	0.699	0.72	0.757	0.792	0.799	0.776	0.746	0.64	0.62	0.58	0.569	0.54	0.526	0.22	0.262	0.623	1	0.209
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
General & Administrative Expenses Numbers are in millions	28.544	27.699	26.806	26.987	24.658	24.446	24.178	25.29	24.79	21.731	19.922	19.949	17.067	16.628	17.773	17.145	14.564	10.829	9.194	9.035	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.68	0.648	0.767	0.636	0.481	0.699	0.903	1.137	1.061	0.974	0.633	0.574	0.415	0.658	0.626	0.672	0.63	0.695	0	0	0	0	0
SG&A Numbers are in millions	29.224	28.347	27.573	27.623	25.139	25.145	25.081	26.427	25.851	22.705	20.555	20.523	17.482	17.286	18.399	17.817	15.194	11.524	9.194	9.035	0	0	0
Other Expenses Numbers are in millions	17.657	17.343	15.704	14.167	15.449	12.908	14.772	15.011	17.007	14.16	13.015	11.939	15.523	8.759	7.729	6.364	6.789	19.661	-9.443	-9.588	15.54	14.857	-3.537
Operating Expenses Numbers are in millions	46.881	45.69	43.277	41.79	40.588	38.053	39.853	41.438	42.858	36.865	33.57	32.462	33.005	26.045	26.128	24.181	21.983	31.185	-0.249	-0.553	15.54	14.857	-3.537
Operating Income Numbers are in millions	20.962	23.07	25.004	19.897	17.599	15.038	12.195	8.93	10.31	12.745	11.395	11.657	0.248	7.121	6.356	9.109	9.145	-4.344	5.767	5.834	5.087	19.234	7.014
Operating Income Ratio Numbers are in millions	0.188	0.247	0.351	0.284	0.228	0.198	0.169	0.134	0.154	0.205	0.197	0.197	0.005	0.133	0.114	0.156	0.159	-0.085	0.23	0.289	0.154	4.394	0.423
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	0	0	-12.22	0
Income Before Tax Numbers are in millions	20.962	23.07	25.004	19.897	17.599	15.038	12.195	8.93	10.31	12.745	11.395	11.657	0.248	7.121	6.356	9.109	9.145	-4.344	5.767	5.834	5.087	7.014	7.014
Income Before Tax Ratio Numbers are in millions	0.188	0.247	0.351	0.284	0.228	0.198	0.169	0.134	0.154	0.205	0.197	0.197	0.005	0.133	0.114	0.156	0.159	-0.085	0.23	0.289	0.154	1.602	0.423
Income Tax Expense Numbers are in millions	3.97	4.494	4.934	3.473	3.183	2.415	5.664	1.591	2.583	2.954	2.891	2.834	0.033	1.863	1.844	2.553	3.068	0.782	1.813	1.383	1.172	2.314	2.314
Net Income Numbers are in millions	16.992	18.576	20.07	16.424	14.416	12.623	6.531	7.339	7.727	9.791	8.504	8.823	0.215	5.258	4.512	6.556	6.077	-5.126	3.954	4.451	3.915	4.7	4.7
Net Income Ratio Numbers are in millions	0.152	0.199	0.281	0.234	0.186	0.166	0.09	0.11	0.115	0.158	0.147	0.149	0.004	0.098	0.081	0.112	0.105	-0.1	0.158	0.221	0.118	1.074	0.283
EPS Numbers are in millions	1.78	1.91	2.06	1.65	1.39	1.18	0.6	0.69	0.74	0.94	0.79	0.76	0.02	0.46	0.36	0.47	0.39	-0.47	0.23	0.26	0.23	0.28	0.28
EPS Diluted Numbers are in millions	1.78	1.91	2.06	1.65	1.39	1.18	0.6	0.69	0.73	0.93	0.79	0.76	0.02	0.46	0.36	0.47	0.38	-0.47	0.23	0.26	0.23	0.28	0.28
EBITDA Numbers are in millions	23.067	25.185	27.185	22.083	19.81	16.431	13.841	10.878	12.734	14.708	13.615	13.793	1.67	8.338	7.584	10.306	10.398	-3.29	6.83	6.803	5.087	19.234	7.014
EBITDA Ratio Numbers are in millions	0.207	0.27	0.381	0.315	0.256	0.216	0.191	0.164	0.19	0.237	0.235	0.233	0.032	0.156	0.136	0.176	0.18	-0.065	0.273	0.338	0.154	4.394	0.423

ESSA Bancorp, Inc.

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