FB Bancorp Income Statement (2023-2025) | FBLA

Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions 0.72M6.74M6.48M0.28M6.39M-17.95M6.25M0.45M6.85M
Revenue 16.57M20.61M15.44M15.59M18.20M16.80M15.88M17.20M18.11M18.73M
Interest income
Interest income - Loans 9.31M11.53M150.95M12.34M13.20M13.91M13.91M13.62M14.34M14.69M
Interest Income - Debt Securities 2.31M2.29M2.38M2.30M2.35M2.27M2.17M2.30M2.39M2.75M
Interest Income - Deposits 0.31M0.40M0.70M0.60M0.34M0.73M1.77M1.00M0.81M0.81M
Interest Income - Fed Funds 183.20M208.98M
Interest Income - Total 11.94M14.22M14.99M15.24M15.89M16.91M17.85M16.92M17.54M18.25M
Interest expenses
Interest Expense - Deposits 0.56M2.29M769.29M2.49M2.79M3.03M2.88M3.39M3.73M3.98M
Interest Expense - Debt 0.19M1.09M1.46M1.87M2.16M2.46M1.75M0.72M0.62M0.69M
Interest Expenses 0.74M3.38M3.96M4.37M4.95M5.49M4.63M4.12M4.35M4.67M
Interest Income - Net 11.19M10.84M11.02M10.88M10.94M11.42M13.21M12.80M13.19M13.59M
Non-interest income
Interest Income - Total 11.57M10.11M10.72M10.63M10.66M11.12M12.51M12.42M12.74M13.17M
Financial Services Fees 0.74M0.76M0.73M0.73M0.79M0.70M0.69M0.65M0.61M0.67M
Service Charges 0.74M0.73M
Investment Banking Income 3.35M3.21M2.59M3.31M3.46M3.94M2.03M3.34M3.95M4.01M
Other Non-Interest Income 1.08M1.07M0.65M0.58M0.69M0.40M0.03M0.46M0.34M0.45M
Non-Interest Income 5.37M9.77M4.42M4.71M7.26M5.37M2.66M4.40M4.92M5.15M
Operating Items
Amortization - Intangibles 0.53M0.52M0.19M0.16M0.14M0.09M0.11M0.09M0.10M0.10M
Research & Development 1.10M1.25M1.21M1.37M1.33M1.22M0.92M1.31M1.33M1.35M
Wages, Salaries and Other 10.14M10.61M9.11M10.08M10.39M10.74M9.73M9.56M9.94M10.18M
Selling, General & Administrative 2.05M2.27M2.52M2.14M2.13M2.28M1.99M2.16M2.32M2.41M
Rent Expense 2.01M2.02M2.03M2.03M2.05M2.03M2.00M2.00M2.10M2.21M
Other Operating Expenses 0.01M11.40M10.59M10.85M11.33M0.12M-0.40M10.47M-0.09M-0.02M
Operating Expenses 16.72M16.93M16.35M16.39M16.83M17.64M20.43M15.94M16.56M16.99M
EBIT 0.96M6.33M2.75M3.33M6.04M4.34M-0.63M5.00M5.45M6.00M
Net income details
EBT 0.22M2.95M-1.21M-1.04M1.09M-1.14M-5.26M0.88M1.10M1.34M
Tax Provisions -0.01M0.55M0.89M-0.23M0.24M-0.25M0.10M0.17M0.22M0.26M
Profit After Tax 0.23M2.41M-1.18M-0.81M0.85M-0.90M-5.36M0.70M0.88M1.08M
Income from Continuing Operations 0.23M2.41M-2.10M-0.81M0.85M-0.90M-5.36M0.70M0.88M1.08M
Consolidated Net Income 0.23M2.41M-2.10M-0.81M0.85M-0.90M-5.36M0.70M0.88M1.08M
Income towards Parent Company 0.23M2.41M-2.10M-0.81M0.85M-0.90M-5.36M0.70M0.88M1.08M
Net Income towards Common Stockholders 0.23M2.41M-2.10M-0.81M0.85M-0.90M-5.36M0.70M0.88M1.08M
Additional items
EPS (Basic) -0.11-0.040.04-0.05-1.740.040.050.06
EPS (Weighted Average and Diluted) -1.740.040.050.06
Shares Outstanding (Weighted Average) 19.84M19.84M19.84M19.84M19.84M19.84M19.84M19.84M
Shares Outstanding (Diluted Average) 3.56M18.31M18.33M18.35M
EBITDA -4.49M6.33M2.75M3.33M-3.42M4.34M-0.63M5.00M5.45M6.00M
Tax Rate 18.45%22.18%22.25%21.63%19.70%19.95%19.16%