Financials in USD. Standardized financial statements.
A compact view of how Partners Bancorp turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $61.20M | $54.82M | $45.48M | $34.08M | $29.83M | $22.21M | $19.99M | $19.81M | $19.66M | $14.14M |
| Revenue Growth? | +11.6% | +20.5% | +33.5% | +14.2% | +34.3% | +11.1% | +0.9% | +0.7% | +39.0% | 0.0% |
| Cost of Revenue? | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $61.19M | $54.82M | $52.37M | $34.08M | $29.83M | $22.50M | $20.20M | $19.81M | $20.68M | $14.14M |
| Gross Margin? | +100.0% | +100.0% | +115.2% | +100.0% | +100.0% | +101.3% | +101.1% | +100.0% | +105.2% | +100.0% |
| Operating Expenses? | -$10,000 | -$45.16M | -$44.98M | -$25.57M | -$16.63M | $15.58M | $13.60M | $13.51M | $14.21M | $13.77M |
| Operating Income? | $19.91M | $9.66M | $7.39M | $10.04M | $10.28M | $7.39M | $6.39M | $6.32M | $6.13M | -$8.35M |
| EBITDA? | $20.30M | $19.60M | $20.97M | $18.31M | $14.76M | $7.44M | $7.24M | $6.88M | $6.19M | -$8.11M |
| Income Before Tax | $18.00M | $10.14M | $8.04M | $8.52M | $7.84M | $6.63M | $6.39M | $6.14M | $5.45M | -$8.90M |
| Income Tax Expense | $4.51M | $2.25M | $1.72M | $2.63M | $2.36M | $3.21M | $2.38M | $2.24M | $1.94M | -$3.34M |
| Net Income? | $13.62M | $7.41M | $5.67M | $5.88M | $5.48M | $3.41M | $4.02M | $3.90M | $3.51M | -$5.56M |
| EPS? | $0.76 | $0.42 | $0.32 | $0.33 | $0.55 | $0.42 | $0.49 | $0.48 | $0.32 | $-0.69 |
| Diluted EPS? | $0.76 | $0.42 | $0.32 | $0.33 | $0.55 | $0.42 | $0.49 | $0.48 | $0.32 | $-0.69 |
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