FS Bancorp Growth Metrics (2017-2024) | FSBW

Growth Metrics 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
Growth Ratios
EBITDA Margin Growth (1y) 0.10M0.02M0.04M0.06M-0.03M-0.05M-0.03M-0.06M0.05M0.22M0.20M0.17M0.12M-0.17M-0.16M-7.73M-0.13M-0.06M0.05M7.68M0.10M0.12M0.02M0.02M0.02M0.07M-0.19M-0.21M
EBITDA Margin Growth (3y) 0.12M0.20M0.21M0.17M0.13M0.00M0.01M-7.63M0.03M-0.01M0.09M0.12M0.08M-0.12M-0.09M-0.03M-0.01M0.12M-0.12M7.49M
EBITDA Margin Growth (5y) 0.10M-0.04M0.10M0.12M0.10M0.06M0.08M0.08M0.15M0.17M-0.08M-0.07M
EBITDA Margin (QoQ) 0.08M-0.01M0.00M0.02M0.00M0.01M0.03M-0.08M-0.01M0.03M-0.01M0.04M0.16M0.01M-0.04M-0.02M-0.13M0.02M-7.61M7.59M-0.06M0.13M0.02M-650.00-0.04M0.03M0.02M0.00M0.01M-0.22M300.00
EBIT Margin Growth (1y) 0.10M0.02M0.04M0.06M-0.03M-0.05M-0.03M-0.06M0.05M0.22M0.20M0.17M0.12M-0.17M-0.16M-7.73M-0.13M-0.06M0.05M7.68M0.10M0.12M0.02M0.02M0.02M0.07M-0.19M-0.21M
EBIT Margin Growth (3y) 0.12M0.20M0.21M0.17M0.13M0.00M0.01M-7.63M0.03M-0.01M0.09M0.12M0.08M-0.12M-0.09M-0.03M-0.01M0.12M-0.12M7.49M
EBIT Margin Growth (5y) 0.10M-0.04M0.10M0.12M0.10M0.06M0.08M0.08M0.15M0.17M-0.08M-0.07M
EBIT Margin (QoQ) 0.08M-0.01M0.00M0.02M0.00M0.01M0.03M-0.08M-0.01M0.03M-0.01M0.04M0.16M0.01M-0.04M-0.02M-0.13M0.02M-7.61M7.59M-0.06M0.13M0.02M-650.00-0.04M0.03M0.02M0.00M0.01M-0.22M300.00
EBT Margin Growth (1y) 0.08M0.00M0.01M0.05M-0.04M-0.04M-0.02M-0.06M0.03M0.19M0.18M0.16M0.13M-0.13M-0.14M-6.45M-0.12M-0.05M0.03M6.36M0.03M0.05M-0.04M-0.02M-0.02M0.01M-0.09M-0.10M
EBT Margin Growth (3y) 0.07M0.15M0.18M0.14M0.12M0.01M0.03M-6.35M0.04M0.01M0.07M0.07M0.04M-0.13M-0.15M-0.10M-0.11M0.01M-0.10M6.24M
EBT Margin Growth (5y) 0.08M-0.03M0.07M0.05M0.03M0.02M0.02M-0.01M0.05M0.07M-0.05M-0.04M
EBT Margin (QoQ) 0.07M-0.01M0.00M0.01M-0.00M0.00M0.04M-0.07M-0.01M0.03M-0.01M0.02M0.15M0.02M-0.03M-0.01M-0.11M0.01M-6.34M6.32M-0.05M0.09M-0.01M-0.01M-0.02M0.00M0.01M-0.01M0.00M-0.09M106.00
Enterprise Value Growth (1y) 136.99%77.96%-8.62%7.37%-13.67%-28.93%25.06%-57.94%-33.85%-72.48%-15.95%162.52%103.90%402.04%63.85%12.01%-1.25%10.93%-66.91%-12.95%-17.48%-49.20%58.56%-13.78%16.31%161.26%151.54%77.34%
Enterprise Value Growth (3y) 10.61%-29.65%-1.33%5.84%5.20%-0.60%19.87%7.34%10.03%15.30%-23.04%36.79%18.44%41.43%-4.91%-5.62%-1.77%13.76%9.69%10.00%
Enterprise Value Growth (5y) 22.20%14.16%-12.23%2.94%-1.05%-11.16%-2.00%-1.48%5.03%15.26%12.70%31.38%
Enterprise Value (QoQ) 45.86%49.77%5.12%3.20%9.53%-23.09%23.52%-17.02%-9.83%35.32%-58.46%30.50%-62.48%313.28%29.75%1.36%-7.63%34.88%-11.30%-10.64%3.76%-59.76%133.32%-15.29%-36.12%25.59%26.87%14.27%43.49%20.92%-10.56%
FCF Margin Growth (1y) 0.08M0.28M0.09M-0.16M-0.06M-0.14M-0.07M0.07M-0.37M-0.05M-0.94M0.87M0.57M0.57M1.17M-6.50M0.73M-0.32M0.19M5.79M-0.77M0.05M-0.24M-0.15M-0.19M-0.10M-0.18M-0.09M
FCF Margin Growth (3y) -0.34M0.09M-0.92M0.79M0.14M0.38M0.17M-5.56M0.93M0.20M0.42M0.16M0.52M0.30M1.12M-0.85M-0.24M-0.37M-0.24M5.55M
FCF Margin Growth (5y) 0.95M0.35M0.44M0.08M0.10M0.12M0.11M0.09M-0.04M0.15M-0.01M-0.08M
FCF Margin (QoQ) -0.22M0.20M0.18M-0.08M-0.02M0.00M-0.06M0.02M-0.10M0.08M0.08M-0.42M0.21M-0.81M1.89M-0.72M0.22M-0.21M-5.78M6.51M-0.83M0.29M-0.18M-0.06M-0.01M-0.00M-0.08M-0.10M0.08M-0.08M0.01M
FCF Payout Ratio Growth (1y) 335.65%699.92%128.34%1,019.26%68.41%-148.63%553.56%-77.86%-127.41%-144.80%-102.25%-81.43%300.22%116.56%419.19%884.26%-72.42%264.54%-0.08%-40.71%561.04%6.98%92.48%105.49%-22,522.02%155.38%-1,713.08%-67.47%
FCF Payout Ratio Growth (3y) -58.89%-92.57%65.31%-22.79%-2.59%-41.80%-22.25%-26.03%-46.71%51.51%-58.42%2.72%78.11%38.31%101.15%128.89%-643.35%115.15%-220.83%-26.54%
FCF Payout Ratio Growth (5y) 2.12%44.55%16.36%21.85%11.00%-5.12%-2.00%-13.19%-195.77%43.27%-33.44%-6.24%
FCF Payout Ratio (QoQ) -218.75%-1,774.84%108.53%129.33%63.53%-11.43%236.96%-65.49%-147.22%1,290.44%-88.58%-142.71%-321.72%89.04%194.08%360.55%-65.12%111.21%190.09%-87.10%361.06%-42.11%72.14%43.87%-25.39%4.17%83.77%-15,798.02%100.85%-757.97%103.71%
Interest Coverage Ratio Growth (1y) -7.37%-45.00%-41.37%-8.73%-44.89%-35.48%-4.23%-45.92%0.08%98.53%106.97%142.04%173.16%17.47%-3.35%5.77%-18.48%-6.22%-32.89%-59.04%-58.06%-52.92%-50.04%-24.49%-24.67%-22.47%-14.89%-13.00%
Interest Coverage Ratio Growth (3y) -20.06%-11.02%5.14%6.11%14.64%14.59%24.20%11.46%30.62%29.80%10.32%1.60%-2.25%-19.66%-31.31%-31.09%-36.37%-30.05%-34.16%-35.44%
Interest Coverage Ratio Growth (5y) 2.61%-4.95%-5.49%-12.34%-12.42%-7.85%-8.47%-15.60%-6.77%-4.41%-10.61%-7.18%
Interest Coverage Ratio (QoQ) 27.27%-17.00%-5.93%-6.77%-24.43%-11.52%46.42%-43.71%-11.53%31.34%-17.32%4.16%75.50%36.93%-3.31%17.56%-24.53%12.66%5.82%-9.39%-13.19%-19.38%-35.41%-7.23%-2.55%-14.44%-2.38%-7.45%0.29%-6.07%-0.21%
Net Margin Growth (1y) 0.06M0.01M0.02M0.06M-0.03M-0.04M-0.01M-0.06M0.02M0.15M0.14M0.09M0.10M-0.10M-0.11M-5.22M-0.09M-0.04M0.03M5.17M0.02M0.04M-0.03M-0.01M-0.02M0.00M-0.07M-0.07M
Net Margin Growth (3y) 0.05M0.12M0.15M0.09M0.09M0.01M0.02M-5.19M0.04M0.01M0.06M0.04M0.03M-0.10M-0.12M-0.05M-0.08M0.00M-0.07M5.09M
Net Margin Growth (5y) 0.07M-0.02M0.06M0.05M0.02M0.01M0.02M-0.02M0.04M0.05M-0.04M-0.04M
Net Margin (QoQ) 0.05M-0.01M-0.00M0.03M-0.00M-0.01M0.04M-0.07M-0.01M0.02M-0.00M0.01M0.11M0.02M-0.06M0.03M-0.08M0.01M-5.17M5.16M-0.04M0.07M-0.02M0.01M-0.02M422.000.00M-0.00M0.00M-0.07M-0.00M
Return on Assets Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M-1.00-1.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) 0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M
Return on Assets Growth (5y) 0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M
Return on Assets (QoQ) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 4.002.002.003.00-4.00-2.000.00M1.005.007.004.000.00M-1.00-5.00-4.00-2.00-3.00-1.000.00M-1.001.000.00M-1.000.00M
Return on Equity Growth (3y) 5.006.006.004.000.00M0.00M0.00M-1.001.001.00-1.00-3.00-3.00-5.00-5.00-3.00
Return on Equity Growth (5y) 2.001.001.001.00-2.00-1.00-1.00-2.00
Return on Equity (QoQ) 1.000.00M0.00M4.00-2.000.00M1.00-3.000.00M2.002.001.002.00-1.00-2.000.00M-2.000.00M1.00-1.000.00M1.000.00M1.00-1.00-1.000.00M
Return on Invested Capital Growth (1y) 7.005.005.006.00-2.00-1.000.00M-1.002.004.000.00M-3.00-3.00-6.00-5.00-1.00-6.00-2.006.002.007.006.00-4.00-1.00
Return on Invested Capital Growth (3y) 7.007.006.003.00-3.00-4.00-4.00-5.00-7.00-5.001.00-2.00-2.00-3.00-3.000.00M
Return on Invested Capital Growth (5y) -1.00-1.007.003.00-2.000.00M-2.00-4.00
Return on Invested Capital (QoQ) 1.000.00M1.005.00-1.001.002.00-3.000.00M2.001.00-1.001.00-2.00-2.000.00M-2.000.00M1.00-5.001.008.00-2.00-1.001.00-1.001.00
Return on Sales Growth (1y) 674.00125.00-28.00-96.00-406.00-206.00151.00485.00930.000.00M645.0077.00-33.00-602.00-562.00-262.00-656.00-368.00154.0031.00180.00110.00-108.00-691.00-723.00
Return on Sales Growth (3y) 0.00M0.00M768.00466.00490.00399.00233.00299.00240.00237.00237.00-155.00-510.00-860.00-517.00-923.00-0.00M
Return on Sales Growth (5y) 508.00156.00359.00235.0014.00141.00279.00-361.00-303.00
Return on Sales (QoQ) 392.0026.0049.00206.00-157.00-126.00-18.00-105.0043.00230.00316.00340.00320.00-331.00-252.00231.00-249.00-292.0048.00-164.0040.00230.00-75.00-15.00-30.0012.00-658.00-46.00