Financial Institutions Income Statement (2010-2025) | FISI

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	24.64M	24.92M	25.34M	24.99M	25.23M	28.65M	26.92M	26.39M	28.08M	29.45M	29.37M	29.44M	28.90M	28.97M	-69.28M	29.63M	29.68M	30.52M	-71.23M	31.44M	29.86M	31.14M	33.21M	33.94M	34.12M	34.59M	35.81M	34.83M	36.76M	37.01M	38.75M	38.61M	38.64M	40.72M	41.38M	40.91M	41.70M	44.84M	42.84M	43.03M	43.89M	47.72M	47.52M	50.82M	47.92M	50.36M	52.54M	50.88M	52.96M	55.72M	54.09M	52.74M	53.80M	52.16M	-230.29M	50.98M	-13.09M	-27.47M	-361.89M	57.24M	-22.70M	-20.38M
Operating items
Amortization - Intangibles																						0.39M	5.36M	0.32M	0.32M	0.31M	4.95M	0.30M	0.29M	0.29M	4.99M	0.29M	0.30M	0.33M		0.32M	0.32M	0.31M		0.29M	0.29M	0.28M		0.27M	0.27M	0.26M		0.25M	0.25M	0.24M	1.30M	0.23M	0.23M	0.23M	0.89M	0.22M	0.11M	0.11M	0.66M	0.11M	0.10M	0.10M
Depreciation & Amortization - Total	2.67M	2.74M	2.64M	2.84M	2.64M	2.72M	2.66M	2.77M
Research & Development	0.61M	0.55M	0.75M	0.60M	0.65M	0.60M	0.58M	0.60M	0.89M	0.98M	0.81M	0.70M	0.81M	0.69M	0.64M	0.72M	0.78M	0.72M	0.79M	0.70M	0.81M	0.78M	1.98M	1.09M	1.16M	1.09M	1.12M	1.17M	1.31M	1.21M	1.24M	1.24M	1.36M	1.29M		2.34M	2.42M	1.38M		2.67M	2.70M	3.25M		3.12M	3.46M	3.58M		3.98M	4.57M	4.41M	4.68M	4.69M	4.75M	5.11M	5.56M	5.39M	5.34M	5.35M	6.61M	5.49M	5.88M	5.79M
Restructuring Costs																																										1.36M							1.27M		0.35M		-0.02M	-0.06M	0.19M				0.04M	0.07M
Other Operating Expenses	11.59M	11.65M	12.98M	11.90M	9.22M	10.96M	10.38M	9.52M	12.98M	17.73M	13.71M	13.71M	13.62M	13.36M	13.54M	13.26M	13.89M	14.10M	15.26M	14.61M	15.05M	15.12M	16.49M	16.51M	17.30M	15.91M	15.98M	15.81M	18.45M	17.17M	17.86M	18.46M	17.92M	19.89M	27.80M	19.36M	19.33M	19.86M	26.77M	21.24M	20.49M	20.60M	26.53M	20.24M	20.20M	21.76M	29.90M	22.40M	23.03M	24.63M	24.95M	25.24M	25.51M	25.89M	25.56M	44.88M	24.23M	23.75M	48.97M	24.54M	25.82M	26.27M
Operating Expenses	14.87M	14.94M	16.37M	15.35M	15.15M	17.01M	16.28M	15.66M	16.58M	21.62M	17.54M	17.58M	17.46M	17.01M	17.39M	17.21M	17.81M	17.95M	19.38M	19.01M	19.24M	19.32M	21.83M	21.22M	22.12M	20.62M	20.71M	20.94M	23.94M	22.47M	23.16M	24.10M	23.45M	25.52M	27.80M	25.17M	25.00M	25.89M	26.77M	27.67M	26.57M	28.48M	26.53M	26.74M	26.94M	29.17M	29.90M	30.14M	32.89M	32.83M	33.51M	33.66M	33.78M	34.73M	35.05M	54.01M	33.02M	32.47M	59.40M	33.69M	35.68M	35.88M
EBIT	12.19M	12.20M	11.22M	12.63M	12.32M	11.32M	11.20M	11.86M	12.38M	8.27M	11.31M	11.01M	12.06M	11.01M	11.16M	12.10M	11.89M	12.42M	9.85M	11.54M	11.89M	13.94M	11.64M	13.27M	13.09M	15.32M	15.01M	14.65M	12.97M	16.70M	16.64M	17.33M	21.93M	21.35M	18.79M	24.27M	24.52M	27.09M	22.43M	9.98M	19.15M	19.43M	19.48M	29.47M	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M
Non-operating items
Non Operating Investment Income																														0.13M			0.08M	0.35M
Interest & Investment Income																									0.00M		0.02M	0.03M	0.04M		0.01M	0.08M	0.14M	0.08M		0.10M	0.09M	0.11M		0.21M	0.02M	0.03M		0.03M	0.06M	0.07M		0.02M	0.11M	0.19M	0.43M	0.62M	1.19M	0.72M	1.40M	1.99M	1.71M	0.61M	1.31M	0.77M	0.41M	0.34M
Other Non Operating Income						-1.08M																										0.17M	0.18M	0.34M		0.17M	-0.04M	0.89M		0.75M	1.94M	1.93M		1.88M	-0.59M	0.38M		0.52M	0.65M	0.10M	0.66M	0.50M	0.70M	0.22M	-0.07M	0.17M	0.38M	0.21M	-0.04M	0.25M	0.34M	0.85M
Net income details
EBT	7.67M	7.80M	6.99M	8.83M	8.75M	8.16M	8.48M	9.35M	10.04M	6.07M	9.31M	9.15M	10.24M	9.19M	9.32M	10.31M	10.11M	10.55M	8.00M	9.69M	9.34M	11.06M	8.79M	10.35M	10.04M	12.01M	11.74M	11.11M	8.98M	11.74M	11.64M	11.56M	15.15M	13.14M	9.69M	14.55M	14.34M	17.11M	13.42M	1.45M	13.57M	15.21M	15.49M	26.06M	25.60M	21.73M	23.84M	18.43M	19.51M	18.58M	14.46M	14.86M	16.79M	16.46M	14.94M	2.43M	30.15M	14.55M	-115.27M	20.62M	21.50M	25.24M
Tax Provisions	2.47M	2.14M	1.89M	3.01M	3.03M	2.66M	2.72M	3.15M	3.38M	1.80M	2.98M	3.00M	3.40M	3.03M	2.96M	3.09M	3.08M	3.37M	0.08M	2.89M	2.75M	2.75M	2.15M	2.73M	2.89M	3.54M	4.76M	3.17M	2.74M	3.46M	0.58M	2.27M	2.98M	2.56M	12.68M	3.03M	2.94M	4.28M	0.31M	0.32M	2.44M	2.94M	6.21M	5.35M	5.40M	4.55M	4.22M	3.44M	3.86M	4.72M	6.75M	2.77M	2.42M	2.44M	6.50M	0.36M	4.52M	1.08M	-32.46M	3.75M	3.96M	4.76M
Profit After Tax	5.20M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	8.69M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	7.49M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	13.80M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Income from Continuing Operations	5.20M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Consolidated Net Income	5.20M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Income towards Parent Company	5.20M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Preferred Dividend Payments																					0.37M	0.37M	0.36M	0.36M	0.37M	0.37M	0.36M	0.36M	0.37M	0.37M	0.36M	0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M
Net Income towards Common Stockholders	4.27M	4.73M	4.17M	3.75M	5.35M	5.13M	5.39M	5.83M	6.29M	3.90M	5.96M	5.78M	6.48M	5.80M	6.00M	6.85M	6.67M	6.82M	7.55M	6.44M	6.22M	7.95M	6.27M	7.25M	6.79M	8.10M	8.33M	7.58M	5.88M	7.91M	10.69M	8.92M	11.80M	10.21M	-2.99M	11.16M	11.04M	12.47M	13.11M	0.76M	10.77M	11.91M	9.28M	20.34M	19.83M	16.81M	19.61M	14.62M	15.28M	13.49M	11.72M	11.72M	14.01M	13.66M	9.41M	1.71M	25.27M	13.10M	-83.18M	16.51M	17.17M	20.11M
Additional items
EPS (Basic)	0.39	0.44	386.83	0.33	0.39	0.38	412.72	0.43	0.46	0.28	0.43	0.42	0.47	0.42	0.43	0.50	0.48	0.49	0.54	0.46	0.44	0.56	0.45	0.50	0.47	0.56	0.58	0.52	0.40	0.52	0.69	0.56	0.74	0.64		0.70	0.69	0.78		0.05	0.67	0.74		1.28	1.25	1.06		0.94	1.00	0.88	0.76	0.76	0.91	0.89	0.61	0.11	1.64	0.85	-5.35	0.82	0.85	1.00
EPS (Weighted Average and Diluted)	0.39	0.43	384.05	0.33	0.39	0.37	409.90	0.42	0.46	0.28	0.44	0.42	0.47	0.42	0.44	0.50	0.48	0.49	0.54	0.46	0.44	0.56	0.44	0.50	0.47	0.56	0.57	0.52	0.40	0.52	0.69	0.56	0.74	0.64		0.70	0.69	0.78		0.05	0.67	0.74		1.27	1.25	1.05		0.93	0.99	0.88	0.76	0.76	0.91	0.88	0.60	0.11	1.62	0.84	-5.32	0.81	0.85	0.99
Shares Outstanding (Weighted Average)		0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
Shares Outstanding (Diluted Average)		0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
EBITDA	14.86M	14.93M	13.86M	15.47M	14.97M	14.04M	13.86M	14.63M	12.38M	8.27M	11.31M	11.01M	12.06M	11.01M	11.16M	12.10M	11.89M	12.42M	9.85M	11.54M	11.89M	13.94M	11.64M	13.27M	13.09M	15.32M	15.01M	14.65M	12.97M	16.70M	16.64M	17.33M	21.93M	21.35M	18.79M	24.27M	24.52M	27.09M	22.43M	9.98M	19.15M	19.43M	19.48M	29.47M	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M
Interest Expenses	4.53M	4.39M	4.23M	3.80M	3.58M	3.16M	2.72M	2.51M	2.34M	2.20M	2.00M	1.86M	1.82M	1.82M	1.84M	1.78M	1.78M	1.87M	1.85M	1.85M	2.56M	2.88M	2.86M	2.92M	3.05M	3.31M	3.27M	3.54M	3.99M	4.96M	5.01M	5.78M	6.78M	8.21M	9.10M	9.72M	10.18M	9.98M	9.01M	8.53M	5.58M	4.22M	3.99M	3.42M	3.22M	2.95M	2.88M	2.79M	3.68M	7.61M	14.66M	21.96M	28.78M	33.02M	36.66M	38.33M	37.59M	37.23M	36.49M	34.19M	33.74M	32.63M
Tax Rate	32.20%	27.43%	27.06%	34.06%	34.61%	32.64%	32.05%	33.73%	33.69%	29.74%	31.99%	32.78%	33.14%	32.95%	31.70%	30.00%	30.47%	31.90%	1.05%	29.83%	29.46%	24.84%	24.47%	26.40%	28.80%	29.48%	40.58%	28.49%	30.46%	29.50%	4.98%	19.63%	19.66%	19.49%	130.85%	20.81%	20.50%	25.01%	2.33%	22.22%	17.98%	19.33%	40.10%	20.52%	21.09%	20.95%	17.72%	18.69%	19.78%	25.43%	46.70%	18.67%	14.40%	14.82%	43.55%	14.67%	14.98%	7.44%	28.16%	18.16%	18.44%	18.86%

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Financial Institutions Income Statement (2010-2025) | FISI

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