FS Bancorp, Inc.
FSBW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $204 | $185 | $134 | $131 |
| % Growth | 10% | 38.2% | 2.3% | – |
| Cost of Goods Sold | $67 | $49 | $21 | $10 |
| Gross Profit | $136 | $137 | $113 | $121 |
| % Margin | 67% | 73.7% | 84.6% | 92.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $56 | $49 | $50 |
| SG&A Expenses | $58 | $57 | $50 | $51 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $36 | $34 | $27 | $22 |
| Operating Expenses | $95 | $91 | $76 | $73 |
| Operating Income | $42 | $45 | $37 | $47 |
| % Margin | 20.4% | 24.4% | 27.6% | 36.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $42 | $45 | $37 | $47 |
| Tax Expense | $7 | $9 | $7 | $10 |
| Net Income | $35 | $36 | $30 | $37 |
| % 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 | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185 | $167 | $119 | $96 |
| Interest Expense | $62 | $44 | $14 | $10 |
| Depreciation & Amortization | $11 | $13 | $14 | $15 |
| EBITDA | $52 | $58 | $51 | $63 |
| % Margin | 25.6% | 31.3% | 38% | 47.8% |