FS Bancorp (FSBW) EBITDA Margin (2012 - 2026)

FS Bancorp (FSBW) recorded quarterly EBITDA Margin of 70.32% in Q1 2026, up 2.41% quarter-over-quarter from 68.67% in Q4 2025, and up 35.0% on a YoY basis from 52.09% in Q1 2025.

FS Bancorp (FSBW) EBITDA Margin (2012 - 2026) Analysis & Trends

FS Bancorp's EBITDA Margin history runs 15 years deep, the most recent figure standing at 70.32% for Q1 2026.

  • In Q1 2026, EBITDA Margin rose 35.0% year-over-year to 70.32%; the TTM figure through Mar 2026 stood at 70.79% (up 1459.0% YoY), while the FY2025 annual figure was 5.66%, down 38.0% from the prior year.
  • EBITDA Margin was 70.32% for Q1 2026 at FS Bancorp, up from 68.67% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 2291.05% in Q2 2024 to a low of 44.42% in Q4 2024.
  • Historically, EBITDA Margin has averaged 1103.37% across 5 years, with a median of 1297.9% in 2022.
  • The sharpest annual moves came in 2022 and 2024: EBITDA Margin jumped 7683293 bps in 2022, then slumped 223836 bps in 2024.
  • A 5-year view of EBITDA Margin shows it stood at 1997.64% in 2022, then increased by 10 bps to 2193.94% in 2023, then plunged by 102 bps to 44.42% in 2024, then jumped by 255 bps to 68.67% in 2025, then advanced by 2 bps to 70.32% in 2026.
  • The last three EBITDA Margin figures came in at 70.32% (Q1 2026), 68.67% (Q4 2025), and 73.49% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - 39.06%
4 First Capital 215.78 Bn 215.63 Bn - 515.04%
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 61.45%
7 NatWest 168.65 Bn -51.67 Bn - 46.65%
8 Shinhan Financial 136.54 Bn 104.11 Bn - 7,561,492.12%
9 Mizuho Financial 112.02 Bn 112.56 Bn - -157.25%
10 FS Bancorp 318.30 Mn 279.04 Mn - 70.32%

Historic Data

Download Data
DateValue
Mar 31, 2026 70.32%
Dec 31, 2025 68.67%
Sep 30, 2025 73.49%
Jun 30, 2025 70.68%
Mar 31, 2025 69.98%
Dec 31, 2024 -44.42%
Sep 30, 2024 68.97%
Jun 30, 2024 2,291.05%
Mar 31, 2024 2,223.87%
Dec 31, 2023 2,193.94%
Sep 30, 2023 1,945.00%
Jun 30, 2023 1,636.22%
Mar 31, 2023 1,991.14%
Dec 31, 2022 1,997.64%
Sep 30, 2022 1,776.97%
Jun 30, 2022 1,297.90%
Mar 31, 2022 1,025.86%
Dec 31, 2021 -74,835.29%
Sep 30, 2021 1,723.17%
Jun 30, 2021 1,096.04%