FS Bancorp, Inc.
FSBW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $203,708 | $185,256 | $134,084 | $131,083 |
| % Growth | 10% | 38.2% | 2.3% | – |
| Cost of Goods Sold | $67,243 | $48,663 | $20,631 | $10,225 |
| Gross Profit | $136,465 | $136,593 | $113,453 | $120,858 |
| % Margin | 67% | 73.7% | 84.6% | 92.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,097 | $56,014 | $48,856 | $50,357 |
| SG&A Expenses | $58,407 | $57,363 | $49,753 | $50,991 |
| Sales & Mktg Exp. | $1,310 | $1,349 | $897 | $634 |
| Other Operating Expenses | $36,477 | $33,958 | $26,712 | $22,447 |
| Operating Expenses | $94,884 | $91,321 | $76,465 | $73,438 |
| Operating Income | $41,581 | $45,272 | $36,988 | $47,420 |
| % Margin | 20.4% | 24.4% | 27.6% | 36.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $41,581 | $45,272 | $36,988 | $47,420 |
| Tax Expense | $6,557 | $9,219 | $7,339 | $10,008 |
| Net Income | $35,024 | $36,053 | $29,649 | $37,412 |
| % Margin | 17.2% | 19.5% | 22.1% | 28.5% |
| EPS | 4.48 | 4.63 | 3.75 | 4.42 |
| % Growth | -3.2% | 23.5% | -15.2% | – |
| EPS Diluted | 4.36 | 4.56 | 3.7 | 4.32 |
| Weighted Avg Shares Out | 7,698 | 7,787 | 7,906 | 8,464 |
| Weighted Avg Shares Out Dil | 7,893 | 7,906 | 8,013 | 8,660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $184,837 | $167,192 | $118,694 | $96,374 |
| Interest Expense | $61,732 | $43,889 | $14,414 | $9,725 |
| Depreciation & Amortization | $10,566 | $12,649 | $14,004 | $15,183 |
| EBITDA | $52,147 | $57,921 | $50,992 | $62,603 |
| % Margin | 25.6% | 31.3% | 38% | 47.8% |