First Business Financial Services, Inc.
FBIZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $262 | $226 | $151 | $124 |
| % Growth | 16% | 50% | 21.5% | – |
| Cost of Goods Sold | $118 | $91 | $19 | $6 |
| Gross Profit | $145 | $136 | $132 | $119 |
| % Margin | 55.1% | 60% | 87.3% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $69 | $63 | $59 | $53 |
| SG&A Expenses | $72 | $66 | $61 | $55 |
| Sales & Mktg Exp. | $4 | $3 | $2 | $2 |
| Other Operating Expenses | $21 | $22 | $18 | $17 |
| Operating Expenses | $93 | $89 | $79 | $72 |
| Operating Income | $51 | $47 | $52 | $47 |
| % Margin | 19.5% | 20.8% | 34.6% | 37.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $51 | $47 | $52 | $47 |
| Tax Expense | $7 | $10 | $11 | $11 |
| Net Income | $44 | $37 | $41 | $36 |
| % Margin | 16.9% | 16.4% | 27.1% | 28.8% |
| EPS | 5.2 | 4.33 | 4.75 | 4.17 |
| % Growth | 20.1% | -8.8% | 13.9% | – |
| EPS Diluted | 5.2 | 4.33 | 4.75 | 4.17 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $233 | $195 | $121 | $96 |
| Interest Expense | $109 | $82 | $23 | $11 |
| Depreciation & Amortization | $4 | $4 | $4 | $4 |
| EBITDA | $55 | $51 | $56 | $51 |
| % Margin | 20.9% | 22.4% | 37.3% | 40.8% |