Financials in USD. Standardized financial statements.
A compact view of how FS 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? | $70.71M | $65.86M | $53.54M | $45.77M | $41.86M | $41.05M | $40.08M | $35.52M | $30.82M | $28.61M |
| Revenue Growth? | +7.4% | +23.0% | +17.0% | +9.3% | +2.0% | +2.4% | +12.8% | +15.3% | +7.7% | 0.0% |
| Cost of Revenue? | $19.18M | $19.98M | $14.91M | $3.77M | $1.43M | $3.24M | $4.78M | $0 | $0 | $0 |
| Gross Profit? | $51.53M | $45.89M | $38.63M | $42.00M | $40.43M | $37.81M | $35.30M | $35.52M | $30.82M | $28.61M |
| Gross Margin? | +72.9% | +69.7% | +72.2% | +91.8% | +96.6% | +92.1% | +88.1% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $26.75M | $25.05M | $23.41M | $22.38M | $22.03M | $20.64M | $19.56M | $6.40M | $6.14M | $5.87M |
| Operating Income? | $24.77M | $20.84M | $15.22M | $19.62M | $18.40M | $17.18M | $15.75M | $10.49M | $11.71M | $10.30M |
| EBITDA? | $24.77M | $21.47M | $15.96M | $20.47M | $19.23M | $18.02M | $16.57M | $11.20M | $11.71M | -$272,695 |
| Income Before Tax | $24.77M | $20.84M | $15.22M | $19.62M | $18.40M | $17.18M | $15.75M | $10.49M | $11.08M | $10.02M |
| Income Tax Expense | $4.25M | $3.57M | $2.27M | $3.15M | $2.94M | $2.87M | $2.52M | $1.11M | $3.56M | $2.54M |
| Net Income? | $20.53M | $17.27M | $12.95M | $16.47M | $15.46M | $14.31M | $13.22M | $9.38M | $7.52M | $7.49M |
| EPS? | $4.99 | $4.07 | $3.02 | $3.82 | $3.57 | $3.28 | $3.02 | $2.14 | $1.69 | $1.67 |
| Diluted EPS? | $4.95 | $4.07 | $3.02 | $3.80 | $3.54 | $3.26 | $2.99 | $2.11 | $1.68 | $1.67 |
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