Financials in USD. Standardized financial statements.
A compact view of how KS 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? | $47.31M | $39.64M | $32.62M | $25.33M | $22.68M | $21.61M | $20.49M | $15.78M | $15.26M | $16.89M |
| Revenue Growth? | +19.3% | +21.5% | +28.8% | +11.7% | +4.9% | +5.5% | +29.9% | +3.4% | -9.6% | 0.0% |
| Cost of Revenue? | $15.20M | $13.95M | $9.15M | $1.65M | $2.14M | $3.59M | $4.73M | $0 | $0 | $0 |
| Gross Profit? | $32.11M | $25.69M | $23.47M | $23.68M | $20.54M | $18.03M | $15.76M | $19.68M | $18.00M | $16.89M |
| Gross Margin? | +67.9% | +64.8% | +72.0% | +93.5% | +90.5% | +83.4% | +76.9% | +124.7% | +117.9% | +100.0% |
| Operating Expenses? | $20.05M | $17.56M | $15.64M | $14.11M | $12.82M | $12.44M | $11.14M | $9.16M | $8.82M | $8.74M |
| Operating Income? | $12.06M | $8.12M | $7.84M | $9.57M | $7.71M | $5.59M | $4.63M | $4.48M | $4.32M | $3.18M |
| EBITDA? | $12.97M | $8.99M | $8.61M | $10.38M | $8.39M | $6.22M | $5.10M | $10,000 | -$68,000 | $96,000 |
| Income Before Tax | $12.06M | $8.12M | $7.84M | $9.57M | $7.71M | $5.59M | $4.63M | $4.49M | $4.25M | $3.28M |
| Income Tax Expense | $2.70M | $1.97M | $1.63M | $2.02M | $1.62M | $1.22M | $985,000 | $947,000 | $2.19M | $1.17M |
| Net Income? | $9.36M | $6.16M | $6.21M | $7.56M | $6.09M | $4.37M | $3.64M | $3.54M | $2.06M | $2.11M |
| EPS? | $8.44 | $5.56 | $5.60 | $6.82 | $5.50 | $3.95 | $3.29 | $3.00 | $1.57 | $1.61 |
| Diluted EPS? | $8.44 | $5.56 | $5.60 | $6.82 | $5.50 | $3.95 | $3.29 | $3.00 | $1.57 | $1.61 |
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