Financials in USD. Standardized financial statements.
A compact view of how Bankwell Financial Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $207.72M | $195.71M | $193.30M | $120.98M | $87.03M | $80.37M | $88.19M | $83.96M | $75.83M | $63.67M |
| Revenue Growth? | +6.1% | +1.2% | +59.8% | +39.0% | +8.3% | -8.9% | +5.0% | +10.7% | +19.1% | 0.0% |
| Cost of Revenue? | $100.43M | $131.33M | $94.85M | $28.64M | $13.43M | $30.26M | $29.62M | $27.18M | $18.18M | $15.81M |
| Gross Profit? | $107.28M | $64.38M | $98.44M | $92.35M | $73.60M | $50.11M | $58.57M | $56.79M | $57.65M | $47.85M |
| Gross Margin? | +51.6% | +32.9% | +50.9% | +76.3% | +84.6% | +62.4% | +66.4% | +67.6% | +76.0% | +75.2% |
| Operating Expenses? | $58.79M | $51.05M | $50.40M | $44.36M | $39.74M | $42.81M | $35.63M | $35.63M | $32.52M | $29.54M |
| Operating Income? | $48.49M | $13.33M | $48.04M | $47.98M | $33.86M | $7.30M | $22.94M | $21.15M | $25.13M | $18.31M |
| EBITDA? | $52.58M | $17.10M | $51.67M | $51.35M | $37.44M | $10.58M | $26.32M | $22.89M | $26.64M | $20.04M |
| Income Before Tax | $48.49M | $13.33M | $48.04M | $47.98M | $33.86M | $7.30M | $22.94M | $21.15M | $25.13M | $18.31M |
| Income Tax Expense | $13.30M | $3.56M | $11.38M | $10.55M | $7.28M | $1.40M | $4.73M | $3.72M | $11.30M | $5.96M |
| Net Income? | $35.20M | $9.77M | $36.66M | $37.43M | $26.59M | $5.90M | $18.22M | $17.43M | $13.83M | $12.35M |
| EPS? | $4.49 | $1.24 | $4.71 | $4.84 | $3.38 | $0.75 | $2.32 | $2.23 | $1.80 | $1.64 |
| Diluted EPS? | $4.45 | $1.23 | $4.67 | $4.79 | $3.36 | $0.75 | $2.31 | $2.21 | $1.78 | $1.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality