Broadway Financial Corp \De\ Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	0.36M	-0.27M	0.15M	-0.58M	1.02M	0.41M	0.09M	0.77M	-0.07M	0.50M	0.19M	0.57M	0.43M	-0.44M	1.90M	-0.38M	0.46M	0.26M	0.12M	1.58M
Revenue (Quarter)	0.08M	0.04M	0.06M	0.02M	0.02M	0.04M	0.06M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.05M	0.04M	0.04M
Interest income
Interest income - Loans (Quarter)	6.30M	6.59M	7.34M	6.88M	6.52M	8.13M	8.67M	9.10M	9.41M	11.73M	11.54M	12.61M	13.24M	13.15M	13.12M	12.82M	13.42M	13.69M	13.29M	14.35M
Interest income - Investments (Quarter)	0.02M	0.06M	0.01M	0.01M
Interest Income - Debt Securities (Quarter)	0.46M	0.44M	0.59M	0.83M	2.07M	2.18M	2.18M	2.18M	2.18M	2.15M	2.08M	1.88M	1.64M	1.45M	1.21M	1.17M	1.69M	2.34M	2.61M	3.21M
Other interest income (Quarter)	0.16M	0.15M	0.08M	0.79M	0.64M	0.35M	0.33M	0.36M	0.34M	0.36M	1.59M	1.43M	1.74M	1.61M	0.48M	0.40M	0.68M	0.26M	0.31M	0.24M
Interest Income - Total (Quarter)	6.91M	7.18M	8.01M	8.50M	9.23M	10.66M	11.57M	12.05M	12.34M	12.90M	15.21M	15.92M	16.61M	16.21M	14.80M	14.40M	15.79M	16.29M	16.21M	17.80M
Interest expenses
Interest Expense - Deposits (Quarter)	0.45M	0.37M	0.35M	0.35M	0.47M	0.93M	1.30M	1.55M	2.13M	2.53M	2.80M	3.09M	3.21M	4.09M	4.20M	4.88M	5.36M	5.49M	5.99M	6.99M
Interest Expense - Debt (Quarter)	0.47M	0.47M	0.49M	0.11M	0.15M	0.69M	1.60M	2.82M	3.03M	4.57M	4.88M	4.92M	5.07M	4.12M	2.56M	1.76M	1.81M	2.07M	1.17M	1.33M
Interest Expenses (Quarter)	481.50M	-2.11M	8.80M	14.09M	25.88M	1.65M	21.16M	3.85M	27.19M	5.75M	19.84M	18.97M	13.08M	8.21M	13.40M	12.24M	10.85M	7.92M	10.75M	11.25M
Interest Income - Net (Quarter)	5.99M	6.35M	7.17M	8.04M	8.61M	9.04M	8.27M	7.27M	6.77M	7.15M	7.52M	7.92M	8.33M	8.00M	8.04M	7.75M	8.62M	8.73M	9.05M	9.49M
Non-interest income
Interest Income - Total (Quarter)	5.63M	6.62M	7.02M	8.62M	7.59M	8.64M	7.93M	6.49M	6.78M	7.06M	7.28M	7.40M	7.92M	8.51M	6.13M	8.21M	7.94M	8.68M	8.85M	8.01M
Financial Services Fees (Quarter)																0.04M				0.47M
Service Charges (Quarter)																		1.14M	0.04M	0.29M
Investment Gain (Loss) (Quarter)
Investment Banking Income (Quarter)
Other Non-Interest Income (Quarter)	0.32M	0.25M	0.22M	0.24M	0.34M	0.25M	0.23M	0.22M	0.29M	0.28M	0.27M	0.23M	0.38M	0.24M	0.21M	0.21M	0.23M	0.63M	0.18M	0.15M
Non-Interest Income (Quarter)	0.47M	-0.82M	0.28M	0.26M	0.34M	0.28M	0.29M	0.26M	0.33M	4.48M	0.31M	0.27M	0.59M	0.56M	0.29M	0.35M	0.42M	-0.21M	0.66M	1.02M
Operating Items
Amortization - Intangibles (Quarter)	0.13M	0.13M	0.11M	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.10M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.26M
Research & Development (Quarter)	0.79M	2.22M	0.03M	0.77M	0.73M	0.57M	0.71M	0.73M	0.70M	0.63M	0.71M	0.66M	0.75M	0.64M	0.71M	0.77M	0.77M	0.76M	0.94M	0.80M
Wages, Salaries and Other (Quarter)	3.33M	4.46M	3.62M	0.96M	0.86M	-7.61M	0.51M	3.73M	4.38M	3.79M	4.27M	0.56M	0.98M	4.39M	0.70M	4.41M	4.34M	4.80M	0.59M	4.25M
Rent Expense (Quarter)	0.39M	0.45M	0.44M	0.40M	0.37M	0.41M	0.30M	0.44M	0.47M	0.52M	0.50M	0.43M	0.51M	0.42M	0.54M	0.48M	0.51M	0.51M	0.51M	0.46M
Other Operating Expenses (Quarter)	4.80M	6.27M	5.49M	5.10M	4.97M	5.67M	5.19M	5.24M	5.82M	6.61M	6.60M	6.18M	6.33M	6.15M	8.95M	6.26M	30.25M	6.68M	6.57M	6.21M
Operating Expenses (Quarter)	5.98M	8.95M	5.96M	6.27M	6.07M	6.64M	6.21M	6.42M	6.98M	7.75M	7.81M	7.28M	7.59M	7.21M	10.20M	7.52M	31.52M	7.95M	8.02M	7.48M
Operating Income (Quarter)
EBIT (Quarter)	481.76M	-4.15M	10.15M	16.70M	27.75M	3.94M	23.17M	4.17M	27.32M	9.54M	19.62M	19.37M	13.82M	10.06M	9.62M	13.28M	-12.31M	9.35M	12.18M	12.73M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.64M	-1.22M	-8.15M	-5.18M	-11.95M	1.23M	3.43M	-3.36M	-2.68M	8.15M	-0.80M	0.87M	5.90M	-2.74M	2.42M	1.33M	2.27M	1.25M	-1.51M	-0.61M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.26M	-2.04M	1.34M	2.61M	1.88M	2.28M	2.02M	0.33M	0.13M	3.79M	-0.23M	0.40M	0.74M	1.85M	-3.78M	1.04M	-23.16M	1.42M	1.43M	1.48M
Tax Provisions (Quarter)	0.05M	0.30M	0.36M	0.76M	-3.38M	-0.95M	0.99M	-0.96M	-0.77M	1.18M	-0.05M	0.14M	0.21M	-0.79M	-1.10M	0.38M	0.74M	0.39M	0.28M	0.33M
Profit After Tax (Quarter)	0.18M	1.89M	-4.89M	1.85M	-8.57M	1.46M	3.84M	-2.39M	0.09M	2.60M	-0.57M	0.62M	0.54M	1.31M	-2.69M	0.95M	1.61M	0.84M	1.16M	1.15M
Income from Non-Controlling Interests (Quarter)	0.02M	0.04M	0.02M	-0.00M	0.03M	0.02M	0.02M	0.00M	-0.01M	0.00M	-0.02M	0.00M	0.02M	0.02M	-0.00M	-0.01M	-0.01M	0.01M	-0.01M	0.18M
Income from Continuing Operations (Quarter)	0.21M	-2.34M	0.98M	1.85M	5.26M	3.24M	1.03M	1.29M	0.90M	2.61M	-0.17M	0.26M	0.54M	2.65M	-2.68M	0.67M	-23.89M	1.03M	1.15M	1.15M
Consolidated Net Income (Quarter)	0.21M	-2.34M	0.98M	1.85M	5.26M	3.24M	1.03M	1.29M	0.90M	2.61M	-0.17M	0.26M	0.54M	2.65M	-2.68M	0.67M	-23.89M	1.03M	1.15M	1.15M
Income towards Parent Company (Quarter)	0.21M	-2.34M	0.98M	1.85M	5.26M	3.24M	1.03M	1.29M	0.90M	2.61M	-0.17M	0.26M	0.54M	2.65M	-2.68M	0.67M	-23.89M	1.03M	1.15M	1.15M
Preferred Dividend Payments (Quarter)												0.07M	0.75M	0.75M	0.75M	0.75M	0.75M	-2.24M	0.75M	0.75M
Net Income towards Common Stockholders (Quarter)	0.21M	-2.34M	0.98M	1.85M	5.26M	3.24M	1.40M	0.23M	0.09M	2.60M	-0.15M	0.19M	-0.23M	0.56M	-3.44M	0.00M	-24.63M	0.28M	0.41M	0.22M
Additional items
EPS (Basic) (Quarter)	0.02	-0.31	0.11	0.20	0.58	0.36	0.16	0.03	0.01	0.30	-0.02	0.02	-0.03	0.07	-0.40	0.00	-2.86	0.03	0.05	0.03
EPS (Diluted) (Quarter)	0.02	-0.31	0.11	0.20	0.58	0.36	0.16	0.03	0.01	0.30	-0.02	0.02	-0.03	0.06	-0.40	0.00	-2.86	0.03	0.05	0.02
Shares Outstanding (Quarter)	8.90M	7.52M	9.00M	9.07M	9.07M	9.05M	8.93M	8.68M	8.71M	8.63M	8.23M	8.39M	8.52M	8.46M	8.55M	8.62M	8.62M	8.60M	8.60M	8.68M
Shares Outstanding (Diluted) (Quarter)	8.93M	7.52M	9.07M	9.12M	9.12M	9.10M	8.97M	8.81M	8.83M	8.74M	8.41M	8.60M	8.68M	8.64M	8.55M	8.81M	8.62M	8.60M	8.82M	8.87M
Shares Outstanding (Entity) (Quarter)	8.90M	7.52M	9.00M	9.07M	9.07M	9.05M	8.93M	8.68M	8.71M	8.63M	8.23M	8.39M	8.52M	8.46M	8.55M	8.62M	8.62M	8.60M	8.60M	8.68M
EBITDA (Quarter)	481.76M	-4.15M	10.15M	16.70M	27.75M	3.94M	23.17M	4.17M	27.32M	9.54M	19.62M	19.37M	13.82M	10.06M	9.62M	13.28M	-12.31M	9.35M	12.18M	12.73M

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Broadway Financial Corp \De\ BYFC Income Statement (2010-2026)

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