Financials in USD. Standardized financial statements.
A compact view of how ESSA Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $111.66M | $93.41M | $71.32M | $70.18M | $77.33M | $75.92M | $72.32M | $66.52M | $67.15M | $62.08M |
| Revenue Growth? | +19.5% | +31.0% | +1.6% | -9.2% | +1.9% | +5.0% | +8.7% | -0.9% | +8.2% | 0.0% |
| Cost of Revenue? | $43.82M | $24.64M | $3.04M | $8.49M | $19.14M | $22.82M | $20.27M | $16.15M | $13.98M | $12.46M |
| Gross Profit? | $67.84M | $68.76M | $68.28M | $61.69M | $58.19M | $53.09M | $52.05M | $50.37M | $53.17M | $49.61M |
| Gross Margin? | +60.8% | +73.6% | +95.7% | +87.9% | +75.2% | +69.9% | +72.0% | +75.7% | +79.2% | +79.9% |
| Operating Expenses? | $46.88M | $45.69M | $43.28M | $41.79M | $40.59M | $38.05M | $39.85M | $41.44M | $42.86M | $36.87M |
| Operating Income? | $20.96M | $23.07M | $25.00M | $19.90M | $17.60M | $15.04M | $12.20M | $8.93M | $10.31M | $12.74M |
| EBITDA? | $23.07M | $25.18M | $27.18M | $22.08M | $19.81M | $16.43M | $13.84M | $10.88M | $12.73M | $14.71M |
| Income Before Tax | $20.96M | $23.07M | $25.00M | $19.90M | $17.60M | $15.04M | $12.20M | $8.93M | $10.31M | $12.74M |
| Income Tax Expense | $3.97M | $4.49M | $4.93M | $3.47M | $3.18M | $2.42M | $5.66M | $1.59M | $2.58M | $2.95M |
| Net Income? | $16.99M | $18.58M | $20.07M | $16.42M | $14.42M | $12.62M | $6.53M | $7.34M | $7.73M | $9.79M |
| EPS? | $1.78 | $1.91 | $2.06 | $1.65 | $1.39 | $1.18 | $0.60 | $0.69 | $0.74 | $0.94 |
| Diluted EPS? | $1.78 | $1.91 | $2.06 | $1.65 | $1.39 | $1.18 | $0.60 | $0.69 | $0.73 | $0.93 |
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