First Business Financial Services, Inc.
FBIZ · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $73,386 | $68,537 | $67,109 | $68,115 |
| % Growth | 7.1% | 2.1% | -1.5% | – |
| Cost of Goods Sold | $30,300 | $30,199 | $28,931 | $29,664 |
| Gross Profit | $43,086 | $38,338 | $38,178 | $38,451 |
| % Margin | 58.7% | 55.9% | 56.9% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,259 | $17,368 | $18,206 | $16,263 |
| SG&A Expenses | $19,135 | $18,430 | $19,174 | $17,190 |
| Sales & Mktg Exp. | $876 | $1,062 | $968 | $927 |
| Other Operating Expenses | $6,565 | $6,538 | $5,545 | $5,961 |
| Operating Expenses | $25,700 | $24,968 | $24,719 | $23,151 |
| Operating Income | $17,386 | $13,370 | $13,459 | $15,300 |
| % Margin | 23.7% | 19.5% | 20.1% | 22.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $17,386 | $13,370 | $13,459 | $15,300 |
| Tax Expense | $2,993 | $1,948 | $2,288 | $885 |
| Net Income | $14,393 | $11,422 | $11,171 | $14,415 |
| % Margin | 19.6% | 16.7% | 16.6% | 21.2% |
| EPS | 1.7 | 1.35 | 1.32 | 1.71 |
| % Growth | 25.9% | 2.3% | -22.8% | – |
| EPS Diluted | 1.7 | 1.35 | 1.32 | 1.71 |
| Weighted Avg Shares Out | 8,153 | 8,150 | 8,131 | 8,111 |
| Weighted Avg Shares Out Dil | 8,153 | 8,150 | 8,131 | 8,111 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,746 | $61,282 | $59,530 | $60,110 |
| Interest Expense | $28,860 | $27,498 | $26,272 | $26,963 |
| Depreciation & Amortization | $1,003 | $950 | $871 | $1,015 |
| EBITDA | $18,389 | $14,320 | $14,330 | $16,315 |
| % Margin | 25.1% | 20.9% | 21.4% | 24% |