FS Bancorp, Inc. Income Statement

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Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 2.37M-2.91M2.17M1.80M2.25M2.40M0.75M1.54M2.88M13.04M0.50M6.62M5.77M5.63M
Revenue 15.95M22.59M28.47M32.17M45.64M57.43M3.55M3.23M6.55M2.67M3.01M3.19M4.61M144.66M
Interest income
Interest income - Loans 16.19M18.06M20.79M23.61M30.42M35.77M43.46M58.62M84.71M84.13M90.74M111.65M154.94M170.86M
Interest Income - Debt Securities 0.27M0.27M0.28M0.45M
Interest Income - Total 16.48M18.79M21.73M24.84M31.71M38.02M46.18M62.33M89.62M88.84M96.37M118.69M167.19M184.84M
Interest expenses
Interest Expense - Deposits 2.83M2.21M1.98M2.43M3.23M3.25M3.92M7.32M16.16M11.98M6.93M9.42M36.75M53.16M
Interest Expense - Debt 0.18M0.15M0.20M0.27M0.28M0.68M0.68M2.23M2.48M1.96M1.72M3.05M5.20M6.63M
Interest Expense - Others 0.16M0.14M0.20M0.27M0.27M
Interest Expenses 3.01M2.36M2.18M2.70M3.66M4.16M4.93M10.23M19.32M14.72M9.72M14.41M43.89M61.73M
Interest Income - Net 13.47M16.42M19.55M22.14M28.05M33.86M41.25M52.10M70.31M74.12M86.65M104.28M123.30M123.11M
Non-interest income
Interest Income - Total 11.10M13.51M17.39M20.34M25.80M31.46M40.50M50.56M67.43M61.08M86.15M98.06M118.53M117.59M
Financial Services Fees 4.35M8.53M11.14M10.03M
Service Charges 1.97M1.99M1.81M1.76M1.98M3.39M3.55M20.12M52.69M34.50M14.92M15.88M
Investment Banking Income 0.11M3.68M6.37M7.58M14.67M19.06M17.98M14.86M14.25M48.84M31.08M7.92M6.71M8.56M
Mortgage Banking 0.20M0.52M0.72M
Trading Income -7.84M
Other Non-Interest Income 4.84M3.54M2.63M1.70M1.75M1.07M0.93M0.94M2.63M2.97M1.22M1.22M2.39M2.00M
Non-Interest Income 2.48M6.16M8.91M10.03M17.59M23.57M24.07M26.85M23.04M55.36M37.51M18.11M20.49M21.56M
Operating Items
Amortization - Intangibles 0.52M0.40M0.35M0.76M0.71M0.69M0.69M3.50M3.63M
Research & Development 0.89M1.05M1.10M1.31M1.57M2.13M2.52M2.87M4.97M4.39M4.95M6.06M6.85M8.42M
Wages, Salaries and Other 5.62M8.49M10.89M14.06M16.73M21.98M26.59M28.54M33.82M38.09M49.72M47.63M53.62M55.09M
Selling, General & Administrative 1.95M2.53M3.03M3.48M4.38M6.00M6.21M6.71M9.72M10.47M10.79M10.74M13.07M13.53M
Rent Expense 1.10M1.23M1.55M1.66M1.87M2.40M2.67M3.04M4.64M4.74M4.89M5.17M6.38M6.86M
Restructuring Costs 0.88M0.39M1.39M1.76M0.90M1.56M
Other Operating Expenses 8.09M11.66M14.68M17.45M20.95M28.00M1.06M-0.07M-0.03M47.00M55.61M56.31M65.89M68.76M
Operating Expenses 12.03M16.48M20.36M23.90M29.64M38.92M43.99M48.84M62.33M66.59M76.24M79.18M93.75M97.57M
Operating Income 5.64M7.20M6.00M5.91M10.47M9.96M7.77M9.51M8.74M
EBIT 4.55M5.56M8.12M9.17M17.41M5.64M7.20M6.00M5.91M10.47M9.96M7.77M9.51M8.74M
Non-operating items
Non Operating Investment Income 0.02M0.17M0.26M-0.04M0.08M0.15M0.38M0.17M0.03M0.30M
Interest & Investment Income 0.29M0.73M0.94M1.23M1.29M2.25M2.72M3.71M4.92M4.71M5.64M7.05M12.25M13.98M
Other Non Operating Income 7.41M0.13M0.06M0.03M0.03M0.17M0.16M
Net income details
EBT 1.54M3.20M5.94M6.47M13.75M16.10M20.58M28.57M28.13M49.85M47.42M36.99M45.27M41.58M
Tax Provisions -2.10M2.02M1.93M4.87M5.60M7.21M4.22M5.41M12.98M10.01M8.18M9.91M8.58M
Profit After Tax 1.54M5.29M3.92M4.54M8.88M10.50M14.09M24.35M22.72M39.26M37.41M29.65M36.05M35.02M
Equity Income 29.19M22.29M28.90M25.10M
Income from Continuing Operations 1.54M5.29M3.92M4.54M8.88M10.50M13.37M24.35M22.72M36.87M37.41M28.80M35.36M33.00M
Consolidated Net Income 1.54M5.29M3.92M4.54M8.88M10.50M13.37M24.35M22.72M36.87M37.41M28.80M35.36M33.00M
Income towards Parent Company 1.54M5.29M3.92M4.54M8.88M10.50M13.37M24.35M22.72M36.87M37.41M28.80M35.36M33.00M
Net Income towards Common Stockholders 1.54M5.29M3.92M4.54M8.88M10.50M13.37M24.35M22.72M36.87M37.41M28.80M35.36M33.00M
Additional items
EPS (Basic) 0.241.761.291.522.983.634.556.585.134.584.483.754.634.48
EPS (Weighted Average and Diluted) 1.761.291.522.933.514.286.295.014.494.373.704.564.36
Shares Outstanding (Weighted Average) 6.13M7.35M8.99M8.92M8.47M8.09M7.74M7.81M7.76M
Tax Rate 34.00%29.84%35.44%34.80%35.05%14.78%19.24%26.03%21.11%22.12%21.89%20.63%