FS Bancorp, Inc. (FSBW) - Quarterly Income Statement

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FSBW
Financials

44.99 (USD) • At close September 18, 2024

Overview | Financials

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

	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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2007 Q4
Revenue Numbers are in millions	51.905	49.898	49.999	43.27	35.342	35.411	32.3	30.962	28.333	28.075	29.787	30.211	28.759	32.601	34.138	35.871	31.54	25.862	22.086	23.616	22.91	21.656	19.265	16.81	16.835	15.892	15.816	16.685	15.422	13.686	13.92	15.283	14.16	11.707	11.203	11.134	11.752	10.006	9.01	7.909	7.258	6.606	5.985	6.689	7.393	6.55	7.019	5.748	5.013	4.373	4.261	3.949	3.833	3.903	3.324
Cost of Revenue Numbers are in millions	5.922	5.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	1.279	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	45.983	44.88	49.999	43.27	35.342	35.411	32.3	30.962	28.333	28.075	29.787	30.211	28.759	32.601	34.138	35.871	31.54	25.862	22.086	23.616	22.91	21.656	19.267	16.81	16.835	15.892	15.815	16.685	15.422	13.686	13.92	15.283	14.16	11.707	11.203	11.134	11.752	10.006	9.008	7.909	7.258	6.606	5.985	6.689	7.393	6.55	5.74	5.748	5.013	4.373	4.261	3.949	3.833	3.903	3.324
Gross Profit Ratio Numbers are in millions	0.886	0.899	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.818	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	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.828	2.881	2.343	0.666	14.104	14.444	12.942	11.864	11.921	12.129	13.535	12.91	12.055	11.857	11.158	10.515	7.578	9.673	9.059	7.836	8.788	8.491	7.029	7.176	7.761	7.089	6.528	7.315	7.035	6.252	5.654	6.385	5.464	4.968	4.348	4.364	4.298	4.028	4.21	3.619	3.302	3.185	2.761	2.64	3.202	2.534	2.844	3.325	3.017	2.639	2.787	2.344	2.258	2.33	5.597
Selling & Marketing Expenses Numbers are in millions	0.377	0.227	0.277	0.452	0.43	0.19	0.245	0.22	0.244	0.188	0.205	0.177	0.155	0.097	0.172	0.109	0.103	0.146	0.173	0.178	0.191	0.135	0.183	0.201	0.215	0.149	0.204	0.192	0.182	0.138	0.157	0.202	0.207	0.144	0.251	0.183	0.145	0.13	0.15	0.138	0.125	0.107	0.124	0.107	0.158	0.085	0.081	0.08	0.067	0.053	0.271	0.084	0.056	0.041	0
SG&A Numbers are in millions	14.205	18.37	17.07	1.118	14.534	14.634	13.187	12.084	12.165	12.317	13.74	13.087	12.21	11.954	11.33	10.624	7.681	9.819	9.232	8.014	8.979	8.626	7.212	7.377	7.976	7.238	6.732	7.507	7.217	6.39	5.811	6.587	5.671	5.112	4.599	4.547	4.443	4.158	4.36	3.757	3.427	3.292	2.885	2.747	3.36	2.619	2.925	3.405	3.084	2.692	3.058	2.428	2.314	2.371	5.597
Other Expenses Numbers are in millions	-3.07	-8.174	-8.083	-6.211	-7.279	-3.738	42.733	-15.593	-2.715	-14.975	48.874	-2.974	-2.327	0	39.067	0	0	0	36.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0	0.005	0	0	0	-6.327	-5.452	-4.912	-4.875	-10.399
Operating Expenses Numbers are in millions	3.07	8.174	8.083	1.118	1.087	0.868	2.019	0.851	18.929	1.181	3.815	0.934	0.941	0.919	3.327	0.71	0.771	0.827	3.104	0.832	0.807	0.685	-28.744	0.615	0.678	0.593	-27.432	0.57	0.584	0.618	23.165	0.704	0.731	0.609	17.489	0.662	0.568	0.497	13.798	0.455	0.423	0.411	11.812	0.438	0.491	0.315	9.181	258	0.233	0.19	-3.269	-3.024	-2.598	-2.504	-4.802
Operating Income Numbers are in millions	12.65	12.095	13.616	11.482	11.465	18.199	19.448	14.429	8.641	14.508	12.722	16.071	16.494	22.957	21.634	21.878	20.995	12.972	14.045	18.936	12.259	13.45	17.64	9.915	8.466	7.688	7.806	7.703	7.316	6.224	-64.315	7.348	6.971	4.33	-50.381	4.003	5.192	3.941	-35.571	2.461	2.141	1.916	-32.444	2.201	2.164	2.37	-24.315	1.573	1.234	0.926	0.992	0.925	1.235	1.399	-1.477
Operating Income Ratio Numbers are in millions	0.244	0.242	0.272	0.265	0.324	0.514	0.602	0.466	0.305	0.517	0.427	0.532	0.574	0.704	0.634	0.61	0.666	0.502	0.636	0.802	0.535	0.621	0.916	0.59	0.503	0.484	0.494	0.462	0.474	0.455	-4.62	0.481	0.492	0.37	-4.497	0.36	0.442	0.394	-3.948	0.311	0.295	0.29	-5.421	0.329	0.293	0.362	-3.464	0.274	0.246	0.212	0.233	0.234	0.322	0.358	-0.444
Total Other Income Expenses Net Numbers are in millions	11.335	10.529	12.076	11.482	11.465	-7.95	-9.884	-3.777	-0.357	-6.02	-2.112	-5.034	-6.05	-7.672	-7.183	-5.693	-8.275	-6.478	-7.432	-9.752	-6.623	-6.753	-4.523	-4.543	-3.521	-2.553	-2.634	-2.293	-1.337	-2.206	58.635	-2.262	-2.528	-1.708	46.337	-0.922	-0.884	-0.815	35.609	-0.751	-0.657	-0.608	27.29	-0.558	-0.512	-0.51	22.417	-0.571	-0.613	-0.649	-0.68	-0.7	-0.792	-0.835	-1.862
Income Before Tax Numbers are in millions	11.335	10.529	12.076	11.482	11.465	10.249	9.564	10.652	8.284	8.488	10.61	11.037	10.444	15.285	14.451	16.185	12.72	6.494	6.613	9.184	5.636	6.697	13.117	5.372	4.945	5.135	5.172	5.41	5.979	4.018	3.951	5.086	4.443	2.622	3.233	3.081	4.308	3.126	1.969	1.71	1.484	1.308	0.784	1.643	1.652	1.86	1.299	1.002	0.621	0.277	0.312	0.225	0.443	0.564	-3.339
Income Before Tax Ratio Numbers are in millions	0.218	0.211	0.242	0.265	0.324	0.289	0.296	0.344	0.292	0.302	0.356	0.365	0.363	0.469	0.423	0.451	0.403	0.251	0.299	0.389	0.246	0.309	0.681	0.32	0.294	0.323	0.327	0.324	0.388	0.294	0.284	0.333	0.314	0.224	0.289	0.277	0.367	0.312	0.219	0.216	0.204	0.198	0.131	0.246	0.223	0.284	0.185	0.174	0.124	0.063	0.073	0.057	0.116	0.145	-1.004
Income Tax Expense Numbers are in millions	2.376	2.132	2.304	2.529	2.349	2.037	1.942	2.194	1.585	1.618	1.961	2.706	1.895	3.402	3.087	3.472	2.7	1.327	0.695	2.04	1.173	1.505	1.401	1.32	0.688	0.813	1.494	1.956	1.62	1.425	1.405	1.629	1.608	0.961	1.217	1.086	1.514	1.056	0.436	0.564	0.498	0.433	0.247	0.581	0.566	0.625	0.226	-2.323	0	0	0	0	0	0	0.433
Net Income Numbers are in millions	8.959	8.397	9.772	8.953	9.116	8.212	7.622	8.305	6.561	6.743	8.501	8.193	8.421	11.713	11.241	12.64	9.803	5.055	5.824	7.088	4.405	5.192	11.717	4.052	4.257	4.322	3.679	3.454	4.359	2.593	2.546	3.457	2.835	1.661	2.017	1.995	2.794	2.07	1.533	1.146	0.986	0.875	0.537	1.062	1.086	1.235	1.072	3.325	0.621	0.277	0.312	0.225	0.443	0.564	-3.772
Net Income Ratio Numbers are in millions	0.173	0.168	0.195	0.207	0.258	0.232	0.236	0.268	0.232	0.24	0.285	0.271	0.293	0.359	0.329	0.352	0.311	0.195	0.264	0.3	0.192	0.24	0.608	0.241	0.253	0.272	0.233	0.207	0.283	0.189	0.183	0.226	0.2	0.142	0.18	0.179	0.238	0.207	0.17	0.145	0.136	0.132	0.09	0.159	0.147	0.189	0.153	0.578	0.124	0.063	0.073	0.057	0.116	0.145	-1.135
EPS Numbers are in millions	1.15	1.09	1.25	1.15	1.17	1.06	0.98	1.09	0.84	0.83	1.04	0.99	1	1.39	1.33	1.5	1.17	0.58	0.67	0.81	0.5	0.6	1.47	0.56	0.6	0.61	0.52	0.56	0.75	0.45	0.45	0.61	0.49	0.28	0.34	0.34	0.47	0.36	0.26	0.2	0.17	0.14	0.09	0.18	0.18	0.21	0.18	0.52	0.096	0.043	0.096	0.035	0.068	0.087	-0.49
EPS Diluted Numbers are in millions	1.13	1.07	1.23	1.13	1.16	1.04	0.97	1.08	0.83	0.81	1.01	0.97	0.97	1.35	1.3	1.47	1.15	0.57	0.65	0.79	0.49	0.57	1.42	0.54	0.56	0.57	0.49	0.54	0.71	0.43	0.43	0.59	0.48	0.28	0.33	0.33	0.47	0.35	0.26	0.2	0.17	0.14	0.09	0.18	0.18	0.21	0.18	0.52	0.096	0.043	0.096	0.035	0.068	0.087	-0.49
EBITDA Numbers are in millions	-1.315	-1.566	-1.117	11.482	11.465	18.658	19.621	14.602	-0.495	14.681	12.882	16.248	16.671	23.134	21.811	22.054	21.172	13.148	14.235	19.126	12.449	13.64	17.761	9.992	8.543	7.765	7.906	7.803	7.416	6.324	6.446	7.488	7.111	4.431	5.104	4.644	5.681	4.409	2.832	3.339	3.27	2.464	2.318	2.974	2.181	2.866	2.113	1.505	1.586	1.33	1.201	1.16	1.369	1.668	-1.259
EBITDA Ratio Numbers are in millions	-0.025	-0.031	-0.022	0.265	0.324	0.527	0.607	0.472	-0.017	0.523	0.432	0.538	0.58	0.71	0.639	0.615	0.671	0.508	0.645	0.81	0.543	0.63	0.922	0.594	0.507	0.489	0.5	0.468	0.481	0.462	0.463	0.49	0.502	0.378	0.456	0.417	0.483	0.441	0.314	0.422	0.451	0.373	0.387	0.445	0.295	0.438	0.301	0.262	0.316	0.304	0.282	0.294	0.357	0.427	-0.379

FS Bancorp, Inc.

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