Financials in USD. Standardized financial statements.
A compact view of how Lyons 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? | $75.12M | $102.36M | $85.34M | $68.83M | $64.73M | $61.54M | $57.12M | $50.60M | $44.43M | $41.10M |
| Revenue Growth? | -26.6% | +19.9% | +24.0% | +6.3% | +5.2% | +7.7% | +12.9% | +13.9% | +8.1% | 0.0% |
| Cost of Revenue? | $2.50M | $102.36M | $25.18M | $9.25M | $5.54M | $13.29M | $10.91M | $8.10M | $5.48M | $5.31M |
| Gross Profit? | $72.62M | $62.25M | $60.16M | $59.58M | $59.19M | $48.25M | $46.21M | $42.51M | $38.95M | $35.79M |
| Gross Margin? | +96.7% | +60.8% | +70.5% | +86.6% | +91.4% | +78.4% | +80.9% | +84.0% | +87.7% | +87.1% |
| Operating Expenses? | $45.17M | $34.81M | $37.60M | $37.72M | $39.85M | $35.77M | $32.71M | $29.73M | $26.84M | $25.25M |
| Operating Income? | $27.45M | $27.44M | $22.56M | $21.85M | $19.34M | $12.48M | $13.49M | $12.78M | $12.11M | $10.54M |
| EBITDA? | $27.45M | $20.09M | $23.88M | $23.27M | $20.76M | $13.81M | $14.73M | $13.99M | $13.21M | $11.69M |
| Income Before Tax | $27.45M | $20.09M | $22.56M | $21.85M | $19.34M | $12.48M | $13.49M | $12.78M | $12.11M | $10.54M |
| Income Tax Expense | $6.12M | $4.63M | $5.20M | $4.64M | $3.81M | $2.21M | $2.48M | $2.78M | $4.10M | $2.94M |
| Net Income? | $21.33M | $15.46M | $17.35M | $17.20M | $15.52M | $10.27M | $11.01M | $9.99M | $8.01M | $7.60M |
| EPS? | $6.20 | $4.46 | $5.00 | $4.96 | $4.71 | $3.16 | $3.38 | $3.06 | $2.43 | $2.42 |
| Diluted EPS? | $6.06 | $4.31 | $4.90 | $4.86 | $4.62 | $3.12 | $3.26 | $3.03 | $2.42 | $2.39 |
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