Financials in USD. Standardized financial statements.
A compact view of how FS Bancorp, 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? | $217.51M | $203.71M | $185.26M | $134.08M | $131.08M | $142.13M | $109.59M | $79.03M | $66.54M | $59.23M |
| Revenue Growth? | +6.8% | +10.0% | +38.2% | +2.3% | -7.8% | +29.7% | +38.7% | +18.8% | +12.3% | 0.0% |
| Cost of Revenue? | $72.76M | $67.24M | $48.66M | $20.63M | $10.22M | $27.75M | $22.20M | $11.77M | $5.68M | $6.56M |
| Gross Profit? | $144.75M | $136.47M | $136.59M | $113.45M | $120.86M | $114.38M | $87.39M | $67.26M | $60.86M | $52.67M |
| Gross Margin? | +66.5% | +67.0% | +73.7% | +84.6% | +92.2% | +80.5% | +79.7% | +85.1% | +91.5% | +88.9% |
| Operating Expenses? | $100.00M | $94.88M | $91.32M | $76.47M | $73.44M | $64.53M | $59.26M | $38.69M | $40.28M | $36.57M |
| Operating Income? | $44.74M | $41.58M | $45.27M | $36.99M | $47.42M | $49.85M | $28.13M | $28.57M | $20.58M | $16.10M |
| EBITDA? | $54.95M | $52.15M | $57.92M | $50.99M | $62.60M | $63.47M | $40.16M | $33.83M | $24.52M | $21.31M |
| Income Before Tax | $41.12M | $41.58M | $45.27M | $36.99M | $47.42M | $49.85M | $28.13M | $28.57M | $20.58M | $16.10M |
| Income Tax Expense | $7.77M | $6.56M | $9.22M | $7.34M | $10.01M | $10.59M | $5.41M | $4.22M | $6.49M | $5.60M |
| Net Income? | $33.35M | $35.02M | $36.05M | $29.65M | $37.41M | $39.26M | $22.72M | $24.35M | $14.09M | $10.50M |
| EPS? | $4.34 | $4.48 | $4.63 | $3.75 | $4.42 | $4.57 | $2.57 | $3.29 | $2.28 | $1.82 |
| Diluted EPS? | $4.28 | $4.36 | $4.56 | $3.70 | $4.32 | $4.49 | $2.50 | $3.15 | $2.14 | $1.76 |
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