Financials in USD. Standardized financial statements.
A compact view of how Fleetwood Bank Corporation 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? | $16.76M | $11.68M | $11.56M | $11.63M | $10.61M | $10.52M | $11.11M | $10.39M | $9.88M | $9.17M |
| Revenue Growth? | +43.5% | +1.0% | -0.6% | +9.6% | +0.8% | -5.3% | +6.9% | +5.1% | +7.8% | 0.0% |
| Cost of Revenue? | $3.26M | $0 | -$2.45M | $231,000 | $308,000 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $13.50M | $11.68M | $14.01M | $11.40M | $10.30M | $10.52M | $11.11M | $10.39M | $9.88M | $9.17M |
| Gross Margin? | +80.6% | +100.0% | +121.2% | +98.0% | +97.1% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $10.72M | $9.74M | $10.06M | $9.66M | $8.80M | $9.92M | $1.94M | $1.97M | $2.01M | $2.00M |
| Operating Income? | $2.78M | $1.94M | $1.83M | $1.73M | $1.50M | $1.57M | $2.42M | $0 | $0 | $0 |
| EBITDA? | $3.17M | $0 | $2.11M | $2.10M | $1.90M | $1.94M | $2.76M | $312,000 | $290,000 | $274,000 |
| Income Before Tax | $2.78M | $1.61M | $1.83M | $1.73M | $1.50M | $1.57M | $2.41M | $2.20M | $1.51M | $1.54M |
| Income Tax Expense | $428,000 | $195,000 | $282,000 | $218,000 | $154,000 | $168,000 | $370,000 | $335,000 | $742,000 | $276,000 |
| Net Income? | $2.35M | $1.42M | $1.54M | $1.52M | $1.35M | $1.40M | $2.04M | $1.87M | $770,000 | $1.27M |
| EPS? | $7.91 | $4.74 | $5.15 | $5.04 | $4.50 | $4.69 | $6.97 | $6.14 | $2.63 | $4.34 |
| Diluted EPS? | $7.91 | $4.74 | $5.15 | $5.04 | $4.50 | $4.69 | $6.97 | $6.14 | $2.63 | $4.34 |
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