Financials in USD. Standardized financial statements.
A compact view of how Endeavor 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $48.35M | $39.58M | $31.27M | $19.47M | $17.75M | $8.61M | $4.74M | $1.64M |
| Revenue Growth? | +22.2% | +26.5% | +60.6% | +9.7% | +106.2% | +81.7% | +189.6% | 0.0% |
| Cost of Revenue? | $19.07M | $0 | $11.84M | $4.02M | $1.64M | $0 | $2.00M | $0 |
| Gross Profit? | $29.28M | $21.86M | $19.43M | $15.45M | $16.12M | $8.61M | $2.74M | $1.64M |
| Gross Margin? | +60.6% | +55.2% | +62.1% | +79.3% | +90.8% | +100.0% | +57.8% | +100.0% |
| Operating Expenses? | $20.94M | $12.84M | $13.88M | $11.06M | $9.05M | $5.22M | $6.08M | $1.82M |
| Operating Income? | $8.34M | $9.03M | $5.55M | $4.39M | $7.07M | $1.58M | -$3.34M | -$5.29M |
| EBITDA? | $8.89M | $4.56M | $6.05M | $4.77M | $7.47M | $1.58M | -$2.89M | -$5.27M |
| Income Before Tax | $8.34M | $4.56M | $5.55M | $4.39M | $7.07M | $1.69M | -$3.34M | -$4.85M |
| Income Tax Expense | $2.48M | $1.39M | $1.68M | -$1.19M | $2.04M | $276,800 | $800 | $800 |
| Net Income? | $5.62M | $3.11M | $3.85M | $5.57M | $5.01M | $1.42M | -$3.34M | -$4.85M |
| EPS? | $1.65 | $0.92 | $1.10 | $1.59 | $1.43 | $0.43 | $-1.25 | $-1.78 |
| Diluted EPS? | $1.67 | $0.91 | $1.08 | $1.56 | $1.43 | $0.43 | $-1.25 | $-1.78 |
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