FS Bancorp, Inc.
NASDAQ:FSBW
41.16 (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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 203.708 | 185.256 | 134.084 | 131.083 | 142.128 | 109.586 | 79.032 | 66.541 | 59.234 | 47.753 | 33.496 | 28.794 | 23.237 | 17.852 | 19.994 | 19.558 | 20.985 | 21.864 |
| Cost of Revenue
| 67.243 | 48.663 | 20.631 | 10.225 | 27.753 | 22.197 | 11.768 | 5.683 | 6.563 | 5.908 | 4.502 | 4.348 | 5.276 | 5.375 | 7.366 | 11.588 | 7.52 | 5.782 |
| Gross Profit
| 136.465 | 136.593 | 113.453 | 120.858 | 114.375 | 87.389 | 67.264 | 60.858 | 52.671 | 41.845 | 28.994 | 24.446 | 17.961 | 12.477 | 12.628 | 7.97 | 13.464 | 16.082 |
| Gross Profit Ratio
| 0.67 | 0.737 | 0.846 | 0.926 | 0.805 | 0.797 | 0.851 | 0.915 | 0.889 | 0.876 | 0.866 | 0.849 | 0.773 | 0.699 | 0.632 | 0.408 | 0.642 | 0.736 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.097 | 56.014 | 48.856 | 50.357 | 38.924 | 34.174 | 29.055 | 27.13 | 22.469 | 17.037 | 14.318 | 11.137 | 8.752 | 6.007 | 10.085 | 10.778 | 15.184 | 12.52 |
| Selling & Marketing Expenses
| 1.31 | 1.349 | 0.897 | 0.634 | 0.53 | 0.678 | 0.747 | 0.716 | 0.71 | 0.709 | 0.52 | 0.474 | 0.28 | 0.236 | 0.582 | 0.596 | 0 | 0 |
| SG&A
| 58.407 | 57.363 | 49.753 | 50.991 | 39.454 | 34.852 | 29.802 | 27.846 | 23.179 | 17.746 | 14.838 | 11.611 | 9.032 | 6.243 | 10.667 | 11.374 | 15.184 | 12.52 |
| Other Expenses
| 36.477 | 33.958 | 26.712 | 22.447 | 25.071 | 24.407 | 8.892 | 12.433 | 13.389 | 10.35 | 7.685 | 6.896 | 5.731 | 4.689 | 0.359 | 1.17 | 2.138 | 1.743 |
| Operating Expenses
| 94.884 | 91.321 | 76.465 | 73.438 | 64.525 | 59.259 | 38.694 | 40.279 | 36.568 | 28.096 | 22.523 | 18.507 | 14.763 | 10.932 | 11.026 | 12.544 | 17.322 | 14.263 |
| Operating Income
| 41.581 | 45.272 | 36.988 | 47.42 | 49.85 | 28.13 | 28.57 | 20.579 | 16.103 | 13.749 | 6.471 | 5.939 | 3.198 | 1.545 | 1.602 | -4.574 | -3.858 | 1.819 |
| Operating Income Ratio
| 0.204 | 0.244 | 0.276 | 0.362 | 0.351 | 0.257 | 0.361 | 0.309 | 0.272 | 0.288 | 0.193 | 0.206 | 0.138 | 0.087 | 0.08 | -0.234 | -0.184 | 0.083 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 41.581 | 45.272 | 36.988 | 47.42 | 49.85 | 28.13 | 28.57 | 20.579 | 16.103 | 13.749 | 6.471 | 5.939 | 3.198 | 1.545 | 1.602 | -4.574 | -3.858 | 1.819 |
| Income Before Tax Ratio
| 0.204 | 0.244 | 0.276 | 0.362 | 0.351 | 0.257 | 0.361 | 0.309 | 0.272 | 0.288 | 0.193 | 0.206 | 0.138 | 0.087 | 0.08 | -0.234 | -0.184 | 0.083 |
| Income Tax Expense
| 6.557 | 9.219 | 7.339 | 10.008 | 10.586 | 5.413 | 4.223 | 6.494 | 5.604 | 4.873 | 1.931 | 2.019 | -2.097 | 0 | 0 | 0 | 0.272 | 0.573 |
| Net Income
| 35.024 | 36.053 | 29.649 | 37.412 | 39.264 | 22.717 | 24.347 | 14.085 | 10.499 | 8.876 | 4.54 | 3.92 | 5.295 | 1.545 | 1.602 | -4.574 | -4.129 | 1.245 |
| Net Income Ratio
| 0.172 | 0.195 | 0.221 | 0.285 | 0.276 | 0.207 | 0.308 | 0.212 | 0.177 | 0.186 | 0.136 | 0.136 | 0.228 | 0.087 | 0.08 | -0.234 | -0.197 | 0.057 |
| EPS
| 4.48 | 4.63 | 3.75 | 4.42 | 4.57 | 2.57 | 3.29 | 2.28 | 1.82 | 1.49 | 0.76 | 0.65 | 0.88 | 0.24 | 0.25 | -0.71 | -0.64 | 0.19 |
| EPS Diluted
| 4.36 | 4.56 | 3.7 | 4.32 | 4.49 | 2.5 | 3.15 | 2.14 | 1.76 | 1.47 | 0.76 | 0.65 | 0.88 | 0.24 | 0.25 | -0.71 | -0.64 | 0.19 |
| EBITDA
| 52.147 | 57.921 | 50.992 | 62.603 | 63.468 | 40.159 | 33.833 | 24.517 | 21.313 | 16.179 | 9.202 | 8.161 | 4.17 | 2.392 | 2.509 | -3.571 | -3.061 | 2.471 |
| EBITDA Ratio
| 0.256 | 0.313 | 0.38 | 0.478 | 0.447 | 0.366 | 0.428 | 0.368 | 0.36 | 0.339 | 0.275 | 0.283 | 0.179 | 0.134 | 0.125 | -0.183 | -0.146 | 0.113 |