OP Bancorp (OPBK) - Quarterly Income Statement

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OPBK
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15.98 (USD) • At close December 20, 2024

Overview | Financials

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

	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	20.746	38.555	36.499	35.463	19.914	20.857	22.187	23.421	25.165	24.438	21.506	24.385	20.131	16.806	15.721	15.573	14.44	12.71	13.412	13.591	13.951	13.824	14.381	12.976	12.769	12.77	11.771	11.98	11.463	10.803	10.451	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	1.929	1.523	1.607	1.458	1.529	1.168	1.165	0.624	0.323	0.077
Cost of Revenue Numbers are in millions	0	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0.001	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
Gross Profit Numbers are in millions	20.746	38.541	36.499	35.463	19.914	20.857	22.187	23.421	25.165	24.438	21.506	24.385	20.131	16.806	15.721	15.573	14.44	12.71	13.412	13.592	13.951	13.824	14.381	12.975	12.769	12.77	11.771	11.98	11.463	10.803	10.451	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	1.929	1.523	1.607	1.458	1.529	1.168	1.165	0.624	0.323	0.077
Gross Profit Ratio Numbers are in millions	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	1	1	1	1	1	1	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	0	0	0
General & Administrative Expenses Numbers are in millions	8.576	8.124	1.039	8.028	7.511	8.311	8.43	7.915	8.337	7.983	6.534	6.545	6.501	6.025	5.358	6.173	5.769	5.101	5.819	5.124	5.941	6.039	5.813	5.167	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	0.151	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	0.215	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	-0.176	0.076	0.05
SG&A Numbers are in millions	8.727	8.275	10.684	8.114	7.718	8.47	8.592	7.927	8.514	8.148	6.723	6.701	6.676	6.201	5.535	6.235	5.85	5.264	5.981	5.387	6.123	6.222	5.991	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	12.019	-2.961	-2.661	-2.721	-2.815	-20.77	-3.086	22.856	-3.458	-7.619	-16.072	18.412	-2.469	-2.248	0	17.095	0	0	0	18.336	0	0	0	16.114	0	0	0	-9.649	-10.407	-10.238	-10.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.148	-1.471	-1.324	-2.229	-1.23	-1.034	-1.051	-1.586	-1.68	-0.672
Operating Expenses Numbers are in millions	20.746	2.961	2.661	2.721	11.535	-12.3	0.521	1.634	0.779	0.529	-9.349	1.876	0.483	0.479	0.491	1.568	0.368	0.439	0.435	1.786	0.443	0.43	0.381	1.735	515.756	397.376	297.449	-4.814	-5.352	-5.322	-5.572	6.427	5.702	5.613	5.604	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	-0.223	-0.608	-0.519	-1.305	-0.373	-0.393	-0.407	-1.149	-1.121	-0.563
Operating Income Numbers are in millions	7.578	8.489	8.177	32.742	7.02	8.557	20.948	17.805	15.055	13.008	12.157	13.622	13.309	10.855	8.45	7.105	6.986	6.014	8.158	9.643	9.72	9.354	9.949	8.827	7.632	7.72	6.43	7.165	6.111	5.481	4.878	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	1.706	0.915	1.088	0.153	1.156	0.775	0.758	-0.525	-0.798	-0.486
Operating Income Ratio Numbers are in millions	0.365	0.22	0.224	0.923	0.353	0.41	0.944	0.76	0.598	0.532	0.565	0.559	0.661	0.646	0.537	0.456	0.484	0.473	0.608	0.71	0.697	0.677	0.692	0.68	0.598	0.605	0.546	0.598	0.533	0.507	0.467	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	0.884	0.601	0.677	0.105	0.756	0.664	0.651	-0.841	-2.471	-6.312
Total Other Income Expenses Net Numbers are in millions	0	-0.917	-0.914	43.822	-0.862	-1.014	-1.22	37.189	-1.113	-1.044	-1.022	0	-0.988	-0.763	-0.639	-0.515	-0.472	-0.362	-0.436	-0.488	-0.381	0.717	-0.493	-0.281	-0.475	-0.49	-0.425	-0.241	-0.385	-0.353	-0.315	-0.321	-0.299	0	0	-0.307	0	0	0	-0.228	0	0	0	-0.222	0	0	0	0	0	-2.789	-2.697	0	-1.967	0	0	0	0	0
Income Before Tax Numbers are in millions	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	5.381	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	0.365	0.196	0.199	0.206	0.353	0.41	0.479	0.475	0.483	0.489	0.535	0.529	0.571	0.543	0.454	0.346	0.35	0.267	0.333	0.406	0.375	0.366	0.435	0.4	0.362	0.412	0.373	0.425	0.387	0.378	0.337	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	-0.432	-0.355	0	-0.043	0	0	0	0	0
Income Tax Expense Numbers are in millions	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	5.436	5.436	5.226	5.172	5.121	6.091	7.534	8.028	8.65	8.48	8.152	9.149	8.25	6.379	5.077	3.868	3.595	2.416	3.299	4.181	4	3.836	4.74	3.765	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	0.262	0.141	0.143	0.146	0.257	0.292	0.34	0.343	0.344	0.347	0.379	0.375	0.41	0.38	0.323	0.248	0.249	0.19	0.246	0.308	0.287	0.277	0.33	0.29	0.273	0.297	0.273	0.159	0.238	0.228	0.205	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	0.003	-0.433	-0.356	-0.915	-0.043	-0.252	-0.1	-1.72	-2.988	-6.338
EPS Numbers are in millions	0.36	0.36	0.35	0.34	0.33	0.39	0.48	0.52	0.57	0.56	0.54	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	0.36	0.36	0.35	0.34	0.33	0.39	0.48	0.51	0.57	0.56	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	0	0	0	0	7.322	8.896	0	11.464	12.514	12.22	11.893	13.221	11.828	9.458	7.463	5.701	5.38	3.714	4.791	5.827	5.534	5.335	6.526	5.467	4.899	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	1.706	0.915	1.088	0.153	1.156	0.775	0.758	-0.525	-0.798	-0.486
EBITDA Ratio Numbers are in millions	0	-0.024	-0.025	0.01	0.353	0.41	0.961	0.775	0.612	0.544	0.583	0.559	0.678	0.665	0.558	0.477	0.506	0.499	0.633	0.732	0.718	0.696	0.71	0.702	0.619	0.624	0.567	0.618	0.555	0.531	0.492	-0.043	-0.044	0	0	-0.09	0	0	0	-0.039	0	0	-0	-0.052	0	0	1.361	0	0.884	0.601	0.677	0.105	0.756	0.664	0.651	-0.841	-2.471	-6.312

OP Bancorp

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