FS Bancorp
FXLG · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65,864 | $53,543 | $45,765 | $41,858 |
| % Growth | 23% | 17% | 9.3% | – |
| Cost of Goods Sold | $19,975 | $14,909 | $3,769 | $1,428 |
| Gross Profit | $45,889 | $38,634 | $41,996 | $40,430 |
| % Margin | 69.7% | 72.2% | 91.8% | 96.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $736 | $566 | $499 | $951 |
| Sales & Mktg Exp. | $736 | $566 | $499 | $951 |
| Other Operating Expenses | $24,310 | $22,845 | $21,881 | $21,076 |
| Operating Expenses | $25,046 | $23,411 | $22,380 | $22,027 |
| Operating Income | $20,843 | $15,223 | $19,616 | $18,403 |
| % Margin | 31.6% | 28.4% | 42.9% | 44% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $20,843 | $15,223 | $19,616 | $18,403 |
| Tax Expense | $3,568 | $2,271 | $3,145 | $2,942 |
| Net Income | $17,275 | $12,952 | $16,471 | $15,461 |
| % Margin | 26.2% | 24.2% | 36% | 36.9% |
| EPS | 4.07 | 3.02 | 3.82 | 3.57 |
| % Growth | 34.8% | -20.9% | 7% | – |
| EPS Diluted | 4.07 | 3.02 | 3.8 | 3.54 |
| Weighted Avg Shares Out | 4,257 | 4,287 | 4,317 | 4,331 |
| Weighted Avg Shares Out Dil | 4,267 | 4,287 | 4,336 | 4,368 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,172 | $49,889 | $39,152 | $34,216 |
| Interest Expense | $19,975 | $14,909 | $3,769 | $1,428 |
| Depreciation & Amortization | $623 | $738 | $858 | $824 |
| EBITDA | $21,466 | $15,961 | $20,474 | $19,227 |
| % Margin | 32.6% | 29.8% | 44.7% | 45.9% |