Financials in USD. Standardized financial statements.
A compact view of how CW Bancorp 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? | $60.23M | $60.36M | $58.57M | $47.38M | $36.36M | $35.18M | $29.19M | $26.86M | $23.68M | $21.54M |
| Revenue Growth? | -0.2% | +3.1% | +23.6% | +30.3% | +3.4% | +20.5% | +8.7% | +13.5% | +9.9% | 0.0% |
| Cost of Revenue? | $13.71M | $14.24M | $10.14M | $5.20M | $2.55M | $8.52M | $5.29M | $5.56M | $3.02M | $0 |
| Gross Profit? | $46.52M | $46.12M | $48.42M | $42.19M | $33.81M | $26.66M | $23.89M | $21.30M | $20.66M | $21.54M |
| Gross Margin? | +77.2% | +76.4% | +82.7% | +89.0% | +93.0% | +75.8% | +81.9% | +79.3% | +87.3% | +100.0% |
| Operating Expenses? | $29.44M | $27.80M | $24.09M | $18.08M | $15.22M | $14.41M | $13.18M | $13.23M | $12.14M | $12.36M |
| Operating Income? | $17.07M | $18.32M | $24.34M | $24.10M | $18.59M | $12.25M | $10.72M | $8.07M | $8.52M | $7.83M |
| EBITDA? | $17.35M | $18.60M | $24.68M | $24.36M | $18.76M | $12.37M | $10.92M | $8.24M | $8.69M | -$7.83M |
| Income Before Tax | $17.07M | $18.32M | $24.34M | $24.10M | $18.59M | $12.25M | $10.72M | $8.07M | $8.52M | $7.83M |
| Income Tax Expense | $4.83M | $5.14M | $6.73M | $6.74M | $4.42M | $3.16M | $2.51M | $2.13M | $3.51M | $3.00M |
| Net Income? | $12.25M | $13.17M | $17.61M | $17.36M | $14.18M | $9.09M | $8.21M | $5.94M | $5.00M | $4.83M |
| EPS? | $4.14 | $4.35 | $5.46 | $5.14 | $4.03 | $2.55 | $2.26 | $1.47 | $1.31 | $1.25 |
| Diluted EPS? | $4.09 | $4.30 | $5.39 | $5.00 | $3.95 | $2.48 | $2.26 | $1.47 | $1.22 | $1.16 |
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