Investar Holding Corporation (ISTR) - Quarterly Income Statement

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ISTR
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22.43 (USD) • At close July 3, 2025

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	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
Revenue Numbers are in millions	36.524	40.668	39.27	38.54	38.178	38.438	35.164	34.524	32.912	32.88	29.77	31.167	29.36	25.84	28.387	28.429	25.336	26.685	26.8	27.733	24.71	25.09	24.472	24.141	21.967	20.763	19.985	19.203	18.16	16.986	15.449	12.644	11.955	11.944	12.022	11.723	11.665	11.444	11.647	11.253	11.34	10.148	10.141	8.916	8.023	7.574	7.252	6.84	5.253
Cost of Revenue Numbers are in millions	12.493	17.321	18.047	18.177	17.087	18.663	15.657	11.169	11.192	8.121	4.697	3.291	1.597	2.944	24.638	3.296	3.735	6.223	7.188	7.963	10.046	7.286	7.026	6.426	5.795	5.713	5.177	4.256	3.945	3.545	3.324	2.917	2.583	2.656	2.69	2.861	2.285	2.011	1.928	1.807	2.001	1.676	1.687	1.606	1.335	1.688	1.04	0.979	0.78
Gross Profit Numbers are in millions	23.955	23.347	21.223	20.363	20.956	19.799	19.507	23.355	21.72	24.759	25.073	27.876	27.763	22.896	3.749	25.133	21.601	20.462	19.612	19.77	14.664	17.804	17.446	17.715	16.172	15.05	14.808	14.947	14.215	13.441	12.125	9.727	9.372	9.288	9.332	8.862	9.38	9.433	9.719	9.446	9.339	8.472	8.454	7.31	6.688	5.886	6.212	5.861	4.473
Gross Profit Ratio Numbers are in millions	0.656	0.574	0.54	0.528	0.549	0.515	0.555	0.676	0.66	0.753	0.842	0.894	0.946	0.886	0.132	0.884	0.853	0.767	0.732	0.707	0.593	0.71	0.713	0.734	0.736	0.725	0.741	0.778	0.783	0.791	0.785	0.769	0.784	0.778	0.776	0.756	0.804	0.824	0.834	0.839	0.824	0.835	0.834	0.82	0.834	0.777	0.857	0.857	0.852
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
General & Administrative Expenses Numbers are in millions	9.603	9.792	9.982	9.593	9.248	9.003	9.463	9.343	9.334	7.545	9.345	9.063	9.021	7.146	9.77	9.916	8.695	8.625	8.228	8.572	7.953	7.826	7.325	7.077	6.415	6.28	6.646	6.495	6.048	5.486	5.136	4.109	3.95	3.901	3.945	3.89	3.873	4.358	4.161	3.971	3.908	4.108	3.773	3.491	3.471	3.637	3.493	3.051	2.397
Selling & Marketing Expenses Numbers are in millions	0.111	0.136	0.121	0.072	0.041	0.068	0.083	0.082	0.069	0.074	0.084	0.083	0.021	0.106	0.057	0.071	0.041	0.135	0.088	0.078	0.032	0.055	0.086	0.068	0.051	0.084	0.071	0.044	0.038	0.151	0.124	0.119	0.028	0.07	0.102	0.102	0.112	0.093	0.035	0.062	0.058	0.089	0.094	0.071	0.076	0.089	0.083	0.071	0.077
SG&A Numbers are in millions	9.714	9.928	10.103	9.665	9.289	9.071	9.546	9.425	9.403	7.619	9.429	9.146	9.042	7.252	9.827	9.987	8.736	8.76	8.316	8.65	7.985	7.881	7.411	7.145	6.466	6.364	6.717	6.539	6.086	5.637	5.26	4.228	3.978	3.971	4.047	3.992	3.985	4.451	4.196	4.033	3.966	4.197	3.867	3.562	3.547	3.726	3.576	3.122	2.474
Other Expenses Numbers are in millions	6.527	6.151	4.955	5.812	5.58	6.408	6.595	5.874	7.631	6.361	6.641	6.867	6.018	7.066	6.554	7.973	6.075	5.966	5.74	5.83	5.922	5.748	4.271	4.42	4.837	4.542	3.528	3.622	4.386	4.028	3.702	2.699	2.683	2.618	2.501	1.86	2.399	2.783	2.817	2.649	2.458	2.757	2.446	2.167	1.838	1.892	1.64	0.587	1.1
Operating Expenses Numbers are in millions	16.241	16.079	15.058	15.477	14.869	15.479	16.141	15.299	17.034	13.98	16.07	16.013	15.06	14.318	16.381	17.96	14.811	14.726	14.056	14.48	13.907	13.629	11.682	11.565	11.303	10.906	10.245	10.161	10.472	9.665	8.962	6.927	6.661	6.589	6.548	5.852	6.384	7.234	7.013	6.682	6.424	6.955	6.313	5.729	5.385	5.618	5.216	3.709	3.574
Operating Income Numbers are in millions	7.717	7.268	6.165	4.886	6.087	4.32	3.366	8.056	4.686	10.779	9.003	11.863	12.703	8.578	-12.632	7.173	6.79	5.736	5.556	5.29	0.757	4.175	5.764	6.15	4.869	4.144	4.563	4.786	3.743	3.776	3.163	2.8	2.711	2.699	2.784	3.01	2.996	2.199	2.706	2.764	2.915	1.517	2.141	1.581	1.303	0.268	0.996	2.152	0.899
Operating Income Ratio Numbers are in millions	0.211	0.179	0.157	0.127	0.159	0.112	0.096	0.233	0.142	0.328	0.302	0.381	0.433	0.332	-0.445	0.252	0.268	0.215	0.207	0.191	0.031	0.166	0.236	0.255	0.222	0.2	0.228	0.249	0.206	0.222	0.205	0.221	0.227	0.226	0.232	0.257	0.257	0.192	0.232	0.246	0.257	0.149	0.211	0.177	0.162	0.035	0.137	0.315	0.171
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	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
Income Before Tax Numbers are in millions	7.714	7.268	6.165	4.886	6.087	4.32	3.366	8.056	4.686	10.779	9.003	11.863	12.703	8.578	-12.632	7.173	6.79	5.736	5.556	5.29	0.757	4.175	5.764	6.15	4.869	4.144	4.563	4.786	3.743	3.776	3.163	2.8	2.711	2.699	2.784	3.01	2.996	2.199	2.706	2.764	2.915	1.517	2.141	1.581	1.303	0.268	0.996	2.152	0.899
Income Before Tax Ratio Numbers are in millions	0.211	0.179	0.157	0.127	0.159	0.112	0.096	0.233	0.142	0.328	0.302	0.381	0.433	0.332	-0.445	0.252	0.268	0.215	0.207	0.191	0.031	0.166	0.236	0.255	0.222	0.2	0.228	0.249	0.206	0.222	0.205	0.221	0.227	0.226	0.232	0.257	0.257	0.192	0.232	0.246	0.257	0.149	0.211	0.177	0.162	0.035	0.137	0.315	0.171
Income Tax Expense Numbers are in millions	1.421	1.161	0.784	0.829	1.38	0.782	0.585	1.509	0.874	1.881	1.699	2.459	2.6	1.642	-2.648	1.485	1.43	1.196	1.089	1.016	0.149	0.844	1.107	1.216	0.952	0.807	0.516	0.966	1.341	1.492	1.032	0.877	0.847	0.851	0.747	1.005	1.006	0.745	0.85	0.951	0.965	-0.492	0.699	0.514	0.424	0.09	0.322	0.455	0.281
Net Income Numbers are in millions	6.293	6.107	5.381	4.057	4.707	3.538	2.781	6.547	3.812	8.898	7.304	9.404	10.103	6.936	-9.984	5.688	5.36	4.54	4.467	4.274	0.608	3.331	4.657	4.934	3.917	3.337	4.047	3.82	2.402	2.284	2.131	1.923	1.864	1.848	2.037	2.005	1.99	1.454	1.856	1.813	1.95	2.008	1.442	1.067	0.879	0.178	0.674	1.697	0.618
Net Income Ratio Numbers are in millions	0.172	0.15	0.137	0.105	0.123	0.092	0.079	0.19	0.116	0.271	0.245	0.302	0.344	0.268	-0.352	0.2	0.212	0.17	0.167	0.154	0.025	0.133	0.19	0.204	0.178	0.161	0.203	0.199	0.132	0.134	0.138	0.152	0.156	0.155	0.169	0.171	0.171	0.127	0.159	0.161	0.172	0.198	0.142	0.12	0.11	0.024	0.093	0.248	0.118
EPS Numbers are in millions	0.64	0.62	0.55	0.41	0.48	0.36	0.28	0.67	0.38	0.9	0.74	0.92	0.98	0.67	-0.95	0.54	0.51	0.42	0.41	0.39	0.05	0.33	0.46	0.49	0.4	0.35	0.42	0.39	0.25	0.25	0.24	0.22	0.26	0.26	0.29	0.28	0.28	0.2	0.26	0.25	0.27	0.28	0.2	0.16	0.13	0.026	0.099	0.25	0.091
EPS Diluted Numbers are in millions	0.63	0.61	0.54	0.41	0.48	0.36	0.28	0.67	0.38	0.88	0.73	0.92	0.97	0.67	-0.95	0.53	0.51	0.42	0.41	0.39	0.05	0.32	0.46	0.48	0.4	0.34	0.41	0.39	0.25	0.25	0.24	0.22	0.26	0.26	0.29	0.28	0.28	0.2	0.26	0.25	0.27	0.27	0.2	0.16	0.13	0.026	0.093	0.23	0.085
EBITDA Numbers are in millions	8.435	8.004	6.925	5.673	6.899	5.229	4.266	8.975	5.738	11.85	10.09	12.985	13.858	9.818	-11.368	8.451	7.996	6.921	6.764	6.439	1.79	5.118	6.646	7.034	5.633	4.826	5.198	5.416	4.341	4.332	3.705	3.19	3.064	3.082	3.155	3.379	3.366	2.564	3.068	3.126	3.272	1.86	2.483	1.909	1.606	0.508	1.222	2.362	1.085
EBITDA Ratio Numbers are in millions	0.231	0.197	0.176	0.147	0.181	0.136	0.121	0.26	0.174	0.36	0.339	0.417	0.472	0.38	-0.4	0.297	0.316	0.259	0.252	0.232	0.072	0.204	0.272	0.291	0.256	0.232	0.26	0.282	0.239	0.255	0.24	0.252	0.256	0.258	0.262	0.288	0.289	0.224	0.263	0.278	0.289	0.183	0.245	0.214	0.2	0.067	0.169	0.345	0.207

Investar Holding Corporation

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