OP Bancorp (OPBK) - Quarterly Income Statement

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OPBK
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13.9 (USD) • At close July 2, 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	2012 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	39.675	39.468	39.539	38.541	36.499	35.463	33.787	33.707	32.889	30.109	28.055	25.507	22.16	25.111	20.897	17.569	16.598	16.767	16.037	14.982	16.641	17.216	17.844	17.525	17.619	15.869	15.29	14.845	13.392	13.356	12.675	11.81	11.429	10.088	9.144	8.624	7.798	7.95	7.471	7.718	6.791	5.822	6.448	6.451	5.493	4.254	4.076	3.191	4.022	3.292	3.629	3.096	3.266	2.945	2.75	2.237	2.039	1.172	0.49	0.079
Cost of Revenue Numbers are in millions	18.177	19.669	19.241	18.78	17.079	16.183	15.232	12.85	10.364	7.665	3.552	2.065	0.995	2.624	-0.118	-0.349	1.497	3.025	2.996	4.26	3.972	4.035	4.183	4.102	3.288	3.114	2.96	2.108	2.196	1.698	1.489	1.177	1.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.942	2.26	2.462	2.51	1.544	1.141	1.144	0.9	0.383	0.002
Gross Profit Numbers are in millions	21.498	19.799	20.298	19.761	19.42	19.28	18.555	20.857	22.525	22.444	24.503	23.442	21.165	22.487	21.015	17.918	15.101	13.742	13.041	10.722	12.669	13.181	13.661	13.423	14.331	12.755	12.33	12.737	11.196	11.658	11.185	10.633	9.909	10.088	9.144	8.624	7.798	7.95	7.471	7.718	6.791	5.822	6.448	6.451	5.493	4.254	4.076	3.191	4.022	3.292	1.687	0.836	0.804	0.435	1.206	1.096	0.895	0.272	0.107	0.077
Gross Profit Ratio Numbers are in millions	0.542	0.502	0.513	0.513	0.532	0.544	0.549	0.619	0.685	0.745	0.873	0.919	0.955	0.896	1.006	1.02	0.91	0.82	0.813	0.716	0.761	0.766	0.766	0.766	0.813	0.804	0.806	0.858	0.836	0.873	0.882	0.9	0.867	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.465	0.27	0.246	0.148	0.439	0.49	0.439	0.232	0.218	0.975
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.443	8.957	8.576	8.124	8.372	8.028	7.511	8.311	7.88	5.83	7.751	7.491	6.041	6.545	6.501	6.025	5.358	6.183	5.769	5.101	5.819	5.124	5.941	6.039	5.858	5.166	5.445	5.225	4.847	4.662	4.897	4.761	4.649	0.655	0.654	0	0	1.943	0	0	0	1.665	0	0.191	0.181	1.46	0	0	0	0	0.925	0.863	0.805	0.924	0.857	0.641	0.644	0.613	0.483	0.059
Selling & Marketing Expenses Numbers are in millions	0.156	0.082	0.151	0.151	0.149	0.086	0.207	0.159	0.162	0.012	0.177	0.165	0.189	0.156	0.175	0.176	0.177	0.062	0.081	0.163	0.162	0.263	0.182	0.183	0.178	0.216	0.222	0.231	0.145	0.173	0.158	0.155	0.146	0.1	0.148	0	0	0.532	0	0	0	0.468	0	2.8	2.4	0.422	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0.05
SG&A Numbers are in millions	9.599	9.039	8.727	8.275	8.521	8.114	7.718	8.47	8.042	5.842	7.928	7.656	6.23	6.701	6.676	6.201	5.535	6.245	5.85	5.264	5.981	5.387	6.123	6.222	6.036	5.382	5.667	5.456	4.992	4.835	5.055	4.916	4.795	5.882	5.137	3.4	4.148	17.891	3	0.521	0.397	14.641	2.7	2.991	2.581	10.861	0	0	0	0	0.925	0.863	0.805	0.924	0.857	0.641	0.644	0.437	0.559	0.109
Other Expenses Numbers are in millions	4.215	4.094	3.993	3.914	3.636	3.869	3.817	3.83	3.866	5.485	4.41	3.847	3.432	2.89	2.843	2.588	2.431	2.167	2.137	2.07	2.226	2.278	2.301	2.136	2.037	2.187	2.038	2.022	1.819	1.737	1.689	1.637	1.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.762	0.631	0.57	-0.489	0.414	0.455	0.251	-0.165	-0.452	-0.032
Operating Expenses Numbers are in millions	13.814	13.133	12.72	12.189	12.157	11.983	11.535	12.3	11.908	11.327	12.338	11.503	9.662	9.591	9.519	8.789	7.966	8.412	7.987	7.334	8.207	7.665	8.424	8.358	8.073	7.569	7.705	7.478	6.811	6.572	6.744	6.552	6.389	6.427	5.702	5.613	4.148	5.31	4.881	5.024	4.582	4.128	4.3	4.424	3.743	3.579	3.111	2.258	3.186	2.492	1.687	1.494	1.375	0.435	1.271	1.096	0.895	0.272	0.107	0.077
Operating Income Numbers are in millions	7.684	6.666	7.578	7.572	7.263	7.297	7.02	8.557	10.617	11.117	12.165	11.939	11.503	12.896	11.496	9.129	7.135	5.33	5.054	3.388	4.462	5.516	5.237	5.065	6.258	5.187	4.625	5.259	4.385	5.086	4.441	4.081	3.521	3.982	3.741	3.011	2.194	2.947	2.59	2.694	2.209	1.921	2.148	2.027	1.75	0.897	0.965	0.933	0.836	0.8	0	-0.658	-0.571	0	-0.065	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.194	0.169	0.192	0.196	0.199	0.206	0.208	0.254	0.323	0.369	0.434	0.468	0.519	0.514	0.55	0.52	0.43	0.318	0.315	0.226	0.268	0.32	0.293	0.289	0.355	0.327	0.302	0.354	0.327	0.381	0.35	0.346	0.308	0.395	0.409	0.349	0.281	0.371	0.347	0.349	0.325	0.33	0.333	0.314	0.319	0.211	0.237	0.292	0.208	0.243	0	-0.213	-0.175	0	-0.024	0	0	0	0	0
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	-0.321	-0.299	0	0	-0.307	0	0	0	-0.228	0	0	0	-0.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	7.684	6.666	7.578	7.572	7.263	7.297	7.02	8.557	10.617	11.117	12.165	11.939	11.503	12.896	11.496	9.129	7.135	5.33	5.054	3.388	4.462	5.515	5.237	5.065	6.258	5.188	4.625	5.259	4.385	5.086	4.441	4.081	3.521	3.661	3.442	3.011	2.194	2.64	2.59	2.694	2.209	1.694	2.148	2.027	1.75	0.675	0.965	0.933	0.836	0.8	0	-0.658	-0.571	0	-0.065	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.194	0.169	0.192	0.196	0.199	0.206	0.208	0.254	0.323	0.369	0.434	0.468	0.519	0.514	0.55	0.52	0.43	0.318	0.315	0.226	0.268	0.32	0.293	0.289	0.355	0.327	0.302	0.354	0.327	0.381	0.35	0.346	0.308	0.363	0.376	0.349	0.281	0.332	0.347	0.349	0.325	0.291	0.333	0.314	0.319	0.159	0.237	0.292	0.208	0.243	0	-0.213	-0.175	0	-0.024	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.124	1.695	2.142	2.136	2.037	2.125	1.899	2.466	3.083	3.089	3.515	3.459	3.351	3.747	3.246	2.75	2.058	1.513	1.459	0.972	1.163	1.334	1.237	1.229	1.518	1.423	1.144	1.468	1.169	3.186	1.713	1.618	1.375	1.407	1.391	1.21	0.875	1.085	1.067	1.109	0.909	0.71	0.873	0.825	0.727	1.148	0.015	0.03	2.737	0.016	-0.006	0.001	0.001	1.334	0.001	0.294	0.116	1.073	0.965	0.488
Net Income Numbers are in millions	5.56	4.971	5.436	5.436	5.226	5.172	5.121	6.091	7.534	8.028	8.65	8.48	8.152	9.134	8.25	6.379	5.077	3.817	3.595	2.416	3.299	4.181	4	3.836	4.74	3.764	3.481	3.791	3.216	1.9	2.728	2.463	2.146	2.143	1.948	1.801	1.319	1.143	1.523	1.585	1.3	0.984	1.275	1.202	1.023	-0.472	0.95	0.903	3.573	0.784	0.006	-0.659	-0.572	-1.334	-0.066	-0.294	-0.116	-1.073	-0.965	-0.488
Net Income Ratio Numbers are in millions	0.14	0.126	0.137	0.141	0.143	0.146	0.152	0.181	0.229	0.267	0.308	0.332	0.368	0.364	0.395	0.363	0.306	0.228	0.224	0.161	0.198	0.243	0.224	0.219	0.269	0.237	0.228	0.255	0.24	0.142	0.215	0.209	0.188	0.212	0.213	0.209	0.169	0.144	0.204	0.205	0.191	0.169	0.198	0.186	0.186	-0.111	0.233	0.283	0.888	0.238	0.002	-0.213	-0.175	-0.453	-0.024	-0.131	-0.057	-0.916	-1.969	-6.177
EPS Numbers are in millions	0.37	0.33	0.36	0.36	0.34	0.34	0.33	0.39	0.48	0.52	0.56	0.55	0.53	0.6	0.54	0.42	0.33	0.25	0.23	0.16	0.21	0.26	0.25	0.24	0.29	0.23	0.22	0.24	0.23	0.14	0.2	0.18	0.16	0.16	0.15	0.14	0.1	0.085	0.12	0.12	0.1	0.077	0.1	0.14	0.13	-0.065	0.12	0.12	0.33	0.07	0.002	-0.3	-0.26	-0.61	-0.03	-0.13	-0.053	-0.49	-0.44	-0.22
EPS Diluted Numbers are in millions	0.37	0.33	0.36	0.36	0.34	0.34	0.33	0.39	0.48	0.51	0.55	0.54	0.53	0.59	0.54	0.42	0.33	0.25	0.23	0.16	0.21	0.26	0.24	0.23	0.29	0.23	0.21	0.23	0.22	0.14	0.19	0.18	0.15	0.16	0.15	0.14	0.1	0.087	0.12	0.12	0.099	0.075	0.1	0.14	0.13	-0.065	0.12	0.12	0.33	0.07	0.002	-0.3	-0.26	-0.61	-0.03	-0.13	-0.053	-0.49	-0.44	-0.22
EBITDA Numbers are in millions	8.031	6.993	7.913	7.904	7.63	7.658	7.322	8.896	10.951	11.464	12.514	12.22	11.893	13.221	11.828	9.458	7.463	5.65	5.38	3.714	4.791	5.827	5.534	5.335	6.526	5.467	4.898	5.508	4.625	5.327	4.688	4.337	3.785	-0.432	-0.403	0	0	-0.719	0	0	0	-0.228	0	0	0	-0.222	0	0	5.474	0	0	-0.658	-0.571	0	-0.065	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.202	0.177	0.2	0.205	0.209	0.216	0.217	0.264	0.333	0.381	0.446	0.479	0.537	0.527	0.566	0.538	0.45	0.337	0.335	0.248	0.288	0.338	0.31	0.304	0.37	0.345	0.32	0.371	0.345	0.399	0.37	0.367	0.331	-0.043	-0.044	0	0	-0.09	0	0	0	-0.039	0	0	0	-0.052	0	0	1.361	0	0	-0.213	-0.175	0	-0.024	0	0	0	0	0

OP Bancorp

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