ESSA Bancorp, Inc.

ESSA · NASDAQ
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9/30/2024
9/30/2023
9/30/2022
9/30/2021
Revenue$112$93$71$70
% Growth19.5%31%1.6%
Cost of Goods Sold$44$25$3$8
Gross Profit$68$69$68$62
% Margin60.8%73.6%95.7%87.9%
R&D Expenses$0$0$0$0
G&A Expenses$29$28$27$27
SG&A Expenses$29$28$28$28
Sales & Mktg Exp.$1$1$1$1
Other Operating Expenses$18$17$16$14
Operating Expenses$47$46$43$42
Operating Income$21$23$25$20
% Margin18.8%24.7%35.1%28.4%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$21$23$25$20
Tax Expense$4$4$5$3
Net Income$17$19$20$16
% Margin15.2%19.9%28.1%23.4%
EPS1.781.912.061.65
% Growth-6.8%-7.3%24.8%
EPS Diluted1.781.912.061.65
Weighted Avg Shares Out10101010
Weighted Avg Shares Out Dil10101010
Supplemental Information
Interest Income$103$85$63$59
Interest Expense$45$24$3$6
Depreciation & Amortization$2$2$2$2
EBITDA$23$25$27$22
% Margin20.7%27%38.1%31.5%