Financials in USD. Standardized financial statements.
A compact view of how Preferred Bank 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? | $499.04M | $520.43M | $481.76M | $301.43M | $218.78M | $220.32M | $232.97M | $203.95M | $162.86M | $127.55M |
| Revenue Growth? | -4.1% | +8.0% | +59.8% | +37.8% | -0.7% | -5.4% | +14.2% | +25.2% | +27.7% | 0.0% |
| Cost of Revenue? | $224.74M | $248.57M | $198.61M | $54.37M | $24.16M | $66.11M | $65.53M | $51.07M | $33.40M | $25.13M |
| Gross Profit? | $274.30M | $271.86M | $283.14M | $247.05M | $194.62M | $154.21M | $167.43M | $152.88M | $129.47M | $102.41M |
| Gross Margin? | +55.0% | +52.2% | +58.8% | +82.0% | +89.0% | +70.0% | +71.9% | +75.0% | +79.5% | +80.3% |
| Operating Expenses? | $84.75M | $87.83M | $73.29M | $67.86M | $60.79M | $57.35M | $56.03M | $54.19M | $48.98M | $42.71M |
| Operating Income? | $189.55M | $184.03M | $210.63M | $179.20M | $133.83M | $96.86M | $111.41M | $98.70M | $80.48M | $59.70M |
| EBITDA? | $189.55M | $186.18M | $211.57M | $181.09M | $135.72M | $98.77M | $112.75M | $99.65M | $81.47M | $60.63M |
| Income Before Tax | $189.55M | $184.03M | $209.85M | $179.20M | $133.83M | $96.86M | $111.41M | $98.70M | $80.48M | $59.70M |
| Income Tax Expense | $55.91M | $53.37M | $59.81M | $50.35M | $38.59M | $27.39M | $33.03M | $27.70M | $37.09M | $23.33M |
| Net Income? | $133.63M | $130.66M | $150.04M | $128.84M | $95.24M | $69.47M | $78.37M | $70.99M | $43.39M | $36.37M |
| EPS? | $10.61 | $9.80 | $10.64 | $8.84 | $6.41 | $4.65 | $5.16 | $4.64 | $2.97 | $2.58 |
| Diluted EPS? | $10.41 | $9.65 | $10.52 | $8.70 | $6.41 | $4.65 | $5.16 | $4.64 | $2.96 | $2.56 |
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