First US Bancshares, Inc.
FUSB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,843 | $56,170 | $44,347 | $43,423 |
| % Growth | 10.1% | 26.7% | 2.1% | – |
| Cost of Goods Sold | $22,733 | $15,775 | $7,564 | $4,960 |
| Gross Profit | $39,110 | $40,395 | $36,783 | $38,463 |
| % Margin | 63.2% | 71.9% | 82.9% | 88.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,350 | $18,130 | $18,147 | $20,518 |
| SG&A Expenses | $17,350 | $18,130 | $18,147 | $20,685 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $167 |
| Other Operating Expenses | $11,006 | $10,994 | $9,624 | $12,052 |
| Operating Expenses | $28,356 | $29,124 | $27,771 | $32,737 |
| Operating Income | $10,754 | $11,271 | $9,012 | $5,726 |
| % Margin | 17.4% | 20.1% | 20.3% | 13.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,754 | $11,271 | $9,012 | $5,726 |
| Tax Expense | $2,584 | $2,786 | $2,148 | $1,275 |
| Net Income | $8,170 | $8,485 | $6,864 | $4,451 |
| % Margin | 13.2% | 15.1% | 15.5% | 10.3% |
| EPS | 1.4 | 1.42 | 1.13 | 0.7 |
| % Growth | -1.4% | 25.7% | 61.4% | – |
| EPS Diluted | 1.33 | 1.33 | 1.06 | 0.66 |
| Weighted Avg Shares Out | 5,850 | 5,975 | 6,074 | 6,359 |
| Weighted Avg Shares Out Dil | 6,118 | 6,376 | 6,504 | 6,740 |
| Supplemental Information | – | – | – | – |
| Interest Income | $58,260 | $52,806 | $41,197 | $39,921 |
| Interest Expense | $22,111 | $15,456 | $4,256 | $2,950 |
| Depreciation & Amortization | $1,712 | $1,776 | $1,882 | $2,033 |
| EBITDA | $12,466 | $13,047 | $10,894 | $7,759 |
| % Margin | 20.2% | 23.2% | 24.6% | 17.9% |