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| Date | Value |
|---|---|
| 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% |