Sound Financial Bancorp, Inc.
SFBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62,060 | $55,602 | $44,377 | $41,219 |
| % Growth | 11.6% | 25.3% | 7.7% | – |
| Cost of Goods Sold | $26,252 | $16,486 | $5,656 | $4,379 |
| Gross Profit | $35,688 | $39,116 | $38,721 | $36,840 |
| % Margin | 57.5% | 70.3% | 87.3% | 89.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,590 | $17,135 | $16,415 | $14,257 |
| SG&A Expenses | $17,590 | $17,135 | $16,415 | $14,257 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12,572 | $12,981 | $11,430 | $11,155 |
| Operating Expenses | $30,162 | $30,116 | $27,845 | $25,412 |
| Operating Income | $5,646 | $9,000 | $10,876 | $11,428 |
| % Margin | 9.1% | 16.2% | 24.5% | 27.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,646 | $9,000 | $10,876 | $11,428 |
| Tax Expense | $1,006 | $1,561 | $2,072 | $2,272 |
| Net Income | $4,640 | $7,439 | $8,804 | $9,156 |
| % Margin | 7.5% | 13.4% | 19.8% | 22.2% |
| EPS | 1.81 | 2.89 | 3.41 | 3.5 |
| % Growth | -37.4% | -15.2% | -2.6% | – |
| EPS Diluted | 1.8 | 2.86 | 3.37 | 3.49 |
| Weighted Avg Shares Out | 2,543 | 2,380 | 2,578 | 2,614 |
| Weighted Avg Shares Out Dil | 2,566 | 2,380 | 2,584 | 2,627 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57,374 | $50,609 | $39,795 | $33,874 |
| Interest Expense | $26,372 | $16,759 | $4,500 | $3,954 |
| Depreciation & Amortization | $1,579 | $1,652 | $1,599 | $1,587 |
| EBITDA | $7,225 | $10,652 | $12,475 | $13,015 |
| % Margin | 11.6% | 19.2% | 28.1% | 31.6% |