Financials in USD. Standardized financial statements.
A compact view of how Mission 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? | $113.33M | $106.38M | $89.91M | $64.82M | $52.74M | $48.16M | $41.80M | $34.60M | $27.74M | $23.16M |
| Revenue Growth? | +6.5% | +18.3% | +38.7% | +22.9% | +9.5% | +15.2% | +20.8% | +24.7% | +19.8% | 0.0% |
| Cost of Revenue? | $32.97M | $28.02M | $15.21M | $3.23M | $2.29M | $2.12M | $2.14M | $1.05M | $663,771 | $0 |
| Gross Profit? | $80.37M | $78.36M | $74.70M | $61.59M | $50.45M | $46.04M | $39.67M | $33.55M | $27.07M | $23.16M |
| Gross Margin? | +70.9% | +73.7% | +83.1% | +95.0% | +95.7% | +95.6% | +94.9% | +97.0% | +97.6% | +100.0% |
| Operating Expenses? | $42.10M | $36.33M | $32.74M | $27.97M | $24.83M | $24.76M | $21.07M | $16.35M | $15.84M | $4.11M |
| Operating Income? | $38.27M | $42.03M | $41.96M | $33.62M | $25.62M | $21.28M | $18.59M | $17.19M | $11.23M | $8.53M |
| EBITDA? | $38.27M | $42.70M | $42.71M | $34.34M | -$242 | $22.00M | $19.07M | $17.56M | $11.62M | $8.95M |
| Income Before Tax | $38.27M | $42.03M | $41.96M | $33.62M | $25.62M | $21.28M | $18.59M | $17.19M | $11.23M | $8.53M |
| Income Tax Expense | $11.19M | $11.88M | $11.49M | $9.37M | $6.90M | $5.60M | $4.93M | $4.43M | $5.09M | $3.43M |
| Net Income? | $27.08M | $30.14M | $30.47M | $24.25M | $18.72M | $15.69M | $13.66M | $11.85M | $6.09M | $5.05M |
| EPS? | $9.74 | $10.92 | $11.22 | $9.09 | $7.14 | $6.10 | $5.65 | $5.01 | $2.60 | $2.28 |
| Diluted EPS? | $9.55 | $10.73 | $10.99 | $8.80 | $6.91 | $5.87 | $5.39 | $4.79 | $2.51 | $2.24 |
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