First Business Financial Services, Inc.
FBIZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $262,381 | $226,236 | $150,799 | $124,095 |
| % Growth | 16% | 50% | 21.5% | – |
| Cost of Goods Sold | $117,751 | $90,522 | $19,081 | $5,530 |
| Gross Profit | $144,630 | $135,714 | $131,718 | $118,565 |
| % Margin | 55.1% | 60% | 87.3% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $68,776 | $63,297 | $58,784 | $52,853 |
| SG&A Expenses | $72,294 | $66,186 | $61,138 | $54,875 |
| Sales & Mktg Exp. | $3,518 | $2,889 | $2,354 | $2,022 |
| Other Operating Expenses | $21,186 | $22,389 | $18,336 | $16,660 |
| Operating Expenses | $93,480 | $88,575 | $79,474 | $71,535 |
| Operating Income | $51,150 | $47,139 | $52,244 | $47,030 |
| % Margin | 19.5% | 20.8% | 34.6% | 37.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $51,150 | $47,139 | $52,244 | $47,030 |
| Tax Expense | $6,905 | $10,112 | $11,386 | $11,275 |
| Net Income | $44,245 | $37,027 | $40,858 | $35,755 |
| % 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 | 8,148 | 8,131 | 8,227 | 8,315 |
| Weighted Avg Shares Out Dil | 8,148 | 8,131 | 8,227 | 8,315 |
| Supplemental Information | – | – | – | – |
| Interest Income | $233,130 | $194,928 | $121,371 | $95,995 |
| Interest Expense | $108,924 | $82,340 | $22,949 | $11,333 |
| Depreciation & Amortization | $3,738 | $3,636 | $4,066 | $3,554 |
| EBITDA | $54,888 | $50,775 | $56,310 | $50,584 |
| % Margin | 20.9% | 22.4% | 37.3% | 40.8% |