Financials in USD. Standardized financial statements.
A compact view of how Texas Community Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $25.57M | $20.84M | $19.33M | $14.43M | $12.25M | $12.36M | $11.65M |
| Revenue Growth? | +22.7% | +7.8% | +34.0% | +17.8% | -0.9% | +6.1% | 0.0% |
| Cost of Revenue? | $10.01M | $10.06M | $8.27M | $2.49M | $2.17M | $2.99M | $2.80M |
| Gross Profit? | $15.56M | $10.78M | $11.06M | $11.94M | $10.09M | $9.37M | $8.85M |
| Gross Margin? | +60.9% | +51.7% | +57.2% | +82.7% | +82.3% | +75.8% | +76.0% |
| Operating Expenses? | $12.20M | $12.56M | $12.00M | $9.76M | $9.47M | $8.42M | $7.56M |
| Operating Income? | $3.36M | -$1.78M | -$937,000 | $2.18M | $611,000 | $941,866 | $1.29M |
| EBITDA? | $3.36M | -$1.21M | -$515,000 | $2.61M | $1.05M | $1.37M | $1.71M |
| Income Before Tax | $3.36M | -$1.78M | -$937,000 | $2.18M | $611,000 | $941,866 | $1.29M |
| Income Tax Expense | $522,000 | -$476,000 | -$204,000 | $423,000 | $93,000 | $192,969 | $230,421 |
| Net Income? | $2.84M | -$1.30M | -$733,000 | $1.75M | $518,000 | $749,000 | $1.06M |
| EPS? | $1.04 | $-0.45 | $-0.24 | $0.58 | $0.17 | $0.16 | $0.22 |
| Diluted EPS? | $1.00 | $-0.44 | $-0.24 | $0.58 | $0.17 | $0.16 | $0.22 |
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