Financial Institutions, Inc.
NASDAQ:FISI
26.69 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 200.278 | 212.35 | 199.555 | 182.057 | 169.941 | 158.139 | 147.235 | 138.15 | 125.145 | 120.344 | 116.427 | 113.293 | 105.806 | 98.837 | 95.726 | 84.768 | 78.753 | 81.377 | 96.876 | 100.776 | 101.573 | 98.043 | 80.556 | 62.271 | 54.864 | 48.3 |
Cost of Revenue
| 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
| 200.278 | 212.35 | 199.555 | 182.057 | 169.941 | 158.139 | 147.235 | 138.15 | 125.145 | 120.344 | 116.427 | 113.293 | 105.806 | 98.837 | 95.726 | 84.768 | 78.753 | 81.377 | 96.876 | 100.776 | 101.573 | 98.043 | 80.556 | 62.271 | 54.864 | 48.3 |
Gross Profit Ratio
| 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 |
Reseach & Development Expenses
| 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
| 78.664 | 72.073 | 79.398 | 75.198 | 64.64 | 63.772 | 57.43 | 52.399 | 49.499 | 45.256 | 44.482 | 47.195 | 41.167 | 39.577 | 37.82 | 35.67 | 33.175 | 33.563 | 34.763 | 37.009 | 33.825 | 30.093 | 22.958 | 16.803 | 14.801 | 13.1 |
Selling & Marketing Expenses
| 1.926 | 2.013 | 1.704 | 2.609 | 3.577 | 3.582 | 2.171 | 1.695 | 1.12 | 0.805 | 0.896 | 0.929 | 1.259 | 1.121 | 0.949 | 1.453 | 1.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 80.59 | 74.086 | 81.102 | 77.807 | 68.217 | 67.354 | 59.601 | 54.094 | 50.619 | 46.061 | 45.378 | 48.124 | 42.426 | 40.698 | 38.769 | 37.123 | 34.577 | 33.563 | 34.763 | 37.009 | 33.825 | 30.093 | 22.958 | 16.803 | 14.801 | 13.1 |
Other Expenses
| 131.586 | -43.007 | -183.435 | -214.141 | -178.737 | -146.093 | -23.97 | -24.927 | 0 | 0 | 0 | 0 | 0.018 | 0.594 | 4.666 | 68.215 | -44.982 | -114.939 | -94.844 | -91.501 | -81.225 | -46.676 | -21.574 | -7.565 | -13.012 | -9.5 |
Operating Expenses
| 212.176 | 2.013 | -102.333 | -136.334 | -110.52 | -78.739 | 2.171 | 1.695 | 1.12 | 0.805 | 0.896 | 0.929 | 1.259 | 1.121 | 0.949 | 1.453 | -10.405 | -81.376 | -60.081 | -54.492 | -47.4 | -16.583 | 1.384 | 9.238 | 1.789 | 3.6 |
Operating Income
| 61.384 | 106.831 | 97.222 | 45.723 | 59.421 | 79.4 | 65.973 | 56.682 | 49.013 | 46.261 | 45.244 | 43.819 | 47.469 | 48.359 | 42.798 | -13.842 | 68.348 | 0.001 | 36.795 | 46.284 | 54.173 | 81.46 | 81.94 | 71.509 | 56.653 | 51.9 |
Operating Income Ratio
| 0.306 | 0.503 | 0.487 | 0.251 | 0.35 | 0.502 | 0.448 | 0.41 | 0.392 | 0.384 | 0.389 | 0.387 | 0.449 | 0.489 | 0.447 | -0.163 | 0.868 | 0 | 0.38 | 0.459 | 0.533 | 0.831 | 1.017 | 1.148 | 1.033 | 1.075 |
Total Other Income Expenses Net
| 1.669 | -17.123 | -13.083 | -13.724 | -11.695 | -13.991 | -10.906 | -8.225 | -9.673 | -9.929 | -9.154 | -1.6 | -6.902 | -6.715 | -4.486 | -47.459 | -7.552 | 1.383 | -1.4 | 1.177 | -35.949 | -42.585 | -49.694 | -43.605 | -31.883 | -30.9 |
Income Before Tax
| 63.053 | 70.97 | 97.222 | 45.723 | 59.421 | 49.532 | 43.471 | 44.141 | 38.876 | 38.98 | 37.907 | 34.768 | 34.214 | 30.639 | 20.581 | -47.459 | 21.209 | 23.607 | 2.852 | 15.514 | 18.224 | 38.875 | 32.246 | 27.904 | 24.77 | 21 |
Income Before Tax Ratio
| 0.315 | 0.334 | 0.487 | 0.251 | 0.35 | 0.313 | 0.295 | 0.32 | 0.311 | 0.324 | 0.326 | 0.307 | 0.323 | 0.31 | 0.215 | -0.56 | 0.269 | 0.29 | 0.029 | 0.154 | 0.179 | 0.397 | 0.4 | 0.448 | 0.451 | 0.435 |
Income Tax Expense
| 12.789 | 14.397 | 19.525 | 7.391 | 10.559 | 10.006 | 9.945 | 12.21 | 10.539 | 9.625 | 12.377 | 11.319 | 11.415 | 9.352 | 6.14 | -21.301 | 4.8 | 6.245 | -1.766 | 3.021 | 3.977 | 12.419 | 11.033 | 9.804 | 8.813 | 7.4 |
Net Income
| 50.264 | 56.573 | 77.697 | 38.332 | 48.862 | 39.526 | 33.526 | 31.931 | 28.337 | 29.355 | 25.53 | 23.449 | 22.799 | 21.287 | 14.441 | -26.158 | 16.409 | 17.362 | 2.166 | 12.493 | 14.247 | 26.456 | 21.213 | 18.1 | 15.957 | 13.6 |
Net Income Ratio
| 0.251 | 0.266 | 0.389 | 0.211 | 0.288 | 0.25 | 0.228 | 0.231 | 0.226 | 0.244 | 0.219 | 0.207 | 0.215 | 0.215 | 0.151 | -0.309 | 0.208 | 0.213 | 0.022 | 0.124 | 0.14 | 0.27 | 0.263 | 0.291 | 0.291 | 0.282 |
EPS
| 3.17 | 3.58 | 4.81 | 2.3 | 2.97 | 2.48 | 2.13 | 2.11 | 1.91 | 2.01 | 1.75 | 1.6 | 1.5 | 1.62 | 0.99 | -2.42 | 1.34 | 1.4 | 0.06 | 0.98 | 1.14 | 2.26 | 1.79 | 1.51 | 1.38 | 1.22 |
EPS Diluted
| 3.15 | 3.56 | 4.78 | 2.3 | 2.96 | 2.48 | 2.13 | 2.1 | 1.9 | 2 | 1.75 | 1.6 | 1.49 | 1.61 | 0.99 | -2.42 | 1.33 | 1.4 | 0.06 | 0.98 | 1.13 | 2.23 | 1.77 | 1.51 | 1.38 | 1.22 |
EBITDA
| 0 | 79.082 | 105.271 | 53.616 | 67.634 | 56.009 | 49.648 | 50.099 | 44.305 | 43.563 | 42.088 | 38.558 | 43.515 | 40.26 | 27.505 | 0 | 0.001 | 0 | 0 | 27.609 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | 0.508 | 0.493 | 0.257 | 0.357 | 0.543 | 0.456 | 0.453 | 0.435 | 0.422 | 0.425 | 0.421 | 0.481 | 0.525 | 0.49 | -0.117 | 0.919 | 0.895 | 0.434 | 0.521 | 0.608 | 0.889 | 1.091 | 1.197 | 1.098 | 1.139 |