First Us Bancshares Income Statement (2017-2025) | FUSB

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Income Statement 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 Dec2025
Revenue & Cost
Provisions (Quarter) 0.52M0.58M0.37M0.52M0.66M0.70M0.79M0.47M0.40M0.71M0.88M0.72M0.58M0.85M1.05M0.47M0.40M0.50M0.62M0.49M0.72M0.90M1.17M0.53M0.27M0.30M0.18M-0.43M0.15M0.47M0.53M2.72M0.57M0.22M
Revenue (Quarter) 0.46M0.46M0.48M0.47M0.47M0.80M0.13M2.81M0.70M0.80M0.90M-1.93M0.70M0.26M0.30M1.67M0.27M0.24M0.27M0.29M0.30M0.29M0.31M0.25M0.28M0.28M0.30M0.33M0.30M0.30M0.31M0.32M0.29M0.28M0.29M0.28M
Interest income
Interest income - Loans (Quarter) 6.50M6.63M6.80M7.07M7.09M7.33M8.39M10.08M9.67M9.83M10.11M10.02M9.64M9.24M9.56M9.82M9.49M9.67M9.57M9.50M8.85M8.74M9.75M10.68M10.98M11.76M12.58M12.42M12.85M12.93M13.21M12.48M12.24M12.99M13.41M13.20M
Interest Income - Debt Securities (Quarter) 1.24M1.05M1.49M1.63M1.28M1.50M1.45M2.82M1.14M1.61M1.67M3.36M1.66M1.57M1.74M1.52M1.62M0.39M1.49M1.45M0.95M0.67M1.17M1.32M1.22M0.68M1.08M-0.73M0.86M1.11M1.12M1.10M1.30M1.33M1.55M1.61M
Interest Income - Deposits (Quarter) 0.10M0.14M0.17M0.24M0.53M0.60M0.64M0.45M0.42M0.60M0.48M0.29M0.45M0.40M0.36M
Other interest income (Quarter) 0.01M0.03M0.03M0.06M0.03M0.04M0.06M0.11M0.09M0.09M0.16M0.08M0.08M0.07M0.07M
Interest Income - Total (Quarter) 7.51M7.68M7.82M8.09M8.12M8.39M9.45M11.18M10.81M10.92M11.03M10.82M10.40M9.78M10.00M10.20M9.85M10.06M10.03M9.99M9.38M9.53M10.67M11.62M11.96M13.00M13.90M13.95M14.28M14.55M15.02M14.42M14.02M14.85M15.28M15.26M
Interest expenses
Interest Expense - Deposits (Quarter) 0.53M0.57M0.62M0.69M0.70M0.80M1.12M1.53M1.64M1.69M1.62M1.60M1.48M1.13M0.99M0.88M0.74M0.70M0.65M0.57M0.52M0.58M0.86M1.42M2.14M3.32M4.22M4.67M5.10M5.21M5.71M5.53M4.87M5.12M5.37M5.54M
Interest Expense - Debt (Quarter) 0.06M0.06M0.07M-0.07M0.10M0.09M0.00M-0.08M0.06M0.03M0.04M0.03M0.04M0.04M0.04M0.04M0.04M0.16M0.16M0.12M0.29M0.31M0.39M0.35M0.20M0.17M0.14M0.16M0.12M0.14M0.25M0.25M0.25M0.30M
Interest Expenses (Quarter) 0.59M0.63M0.69M0.80M0.81M0.89M1.12M1.53M1.64M1.69M1.68M1.64M1.51M1.16M1.03M0.91M0.78M0.75M0.69M0.73M0.67M0.70M1.16M1.73M2.53M3.68M4.42M4.83M5.24M5.37M5.83M5.67M5.12M5.38M5.62M5.84M
Interest Income - Net (Quarter) 6.92M7.06M7.13M7.28M7.31M7.50M8.33M9.64M9.17M9.23M9.35M9.19M8.89M8.62M8.96M9.29M9.06M9.31M9.34M9.26M8.71M8.83M9.52M9.89M9.43M9.32M9.48M9.11M9.04M9.18M9.19M8.75M8.90M9.48M9.66M9.42M
Non-interest income
Interest Income - Total (Quarter) 6.40M6.48M6.76M6.76M6.66M6.80M7.54M9.17M8.77M8.52M8.46M8.47M8.31M7.77M7.92M8.82M8.66M8.81M8.72M8.77M7.99M7.93M8.35M9.36M9.16M9.02M9.30M9.54M9.04M9.18M9.03M8.28M8.37M6.76M9.10M9.20M
Financial Services Fees (Quarter) 0.26M0.04M0.16M0.26M0.22M0.10M0.20M0.12M0.14M0.11M0.17M0.12M0.15M0.04M0.05M0.06M0.10M
Service Charges (Quarter) 0.46M0.46M0.48M0.47M
Investment Gain (Loss) (Quarter) 0.01M0.01M0.01M0.04M0.03M0.33M0.02M
Mortgage Banking (Quarter) 0.06M0.09M0.06M0.12M0.14M0.13M0.12M0.10M
Other Non-Interest Income (Quarter) 0.40M0.37M0.33M0.54M0.34M0.44M0.32M0.38M0.34M0.33M0.42M0.49M0.37M0.11M0.68M0.42M0.11M0.11M0.11M1.27M0.32M0.35M0.57M0.20M0.31M0.12M0.29M0.35M0.31M0.28M0.33M0.40M0.30M0.30M0.31M-1.66M
Non-Interest Income (Quarter) 1.17M0.93M1.24M1.33M1.14M1.13M2.11M1.23M1.26M1.29M1.41M1.40M1.30M1.33M1.38M1.01M0.95M0.81M0.90M0.86M0.83M0.86M1.09M0.68M0.83M0.80M0.84M0.92M0.86M0.83M0.90M0.98M0.88M0.85M0.86M0.99M
Operating Items
Wages, Salaries and Other (Quarter) 0.23M0.23M0.19M16.72M4.57M4.53M4.64M-12.71M0.24M5.20M5.09M0.30M0.28M5.19M5.14M19.53M0.36M0.35M0.29M0.27M0.27M0.28M0.26M0.25M4.22M0.16M4.12M0.37M0.34M0.36M0.30M14.46M3.74M3.94M0.36M3.83M
Rent Expense (Quarter) 0.78M0.69M0.81M0.89M0.89M0.87M0.98M0.93M1.09M1.05M1.05M1.04M1.00M0.99M1.08M1.11M1.04M1.02M1.26M1.07M0.77M0.84M0.86M0.81M0.83M0.89M0.90M0.85M0.89M0.95M0.96M0.95M0.88M0.94M0.99M1.00M
Restructuring Costs (Quarter) 1.49M0.15M
Other Operating Expenses (Quarter) 6.26M6.17M6.38M6.47M6.41M6.62M6.67M7.37M7.36M7.46M7.49M7.24M7.49M7.59M7.67M7.37M7.36M7.38M7.29M6.34M6.29M6.04M6.17M6.29M6.43M6.26M6.42M6.55M6.25M6.32M6.03M5.99M6.04M6.51M6.45M6.27M
Operating Expenses (Quarter) 7.04M6.86M7.19M7.36M7.30M7.49M9.14M8.45M8.45M8.50M8.55M8.28M8.49M8.58M8.75M8.48M8.40M8.40M8.55M7.41M7.06M6.88M7.03M7.11M7.27M7.15M7.32M7.40M7.15M7.27M6.99M6.95M6.92M7.44M7.44M7.27M
EBIT (Quarter) 1.12M1.17M1.49M1.54M1.30M1.33M1.63M3.48M3.23M3.00M3.01M3.23M2.62M1.68M1.58M2.27M2.00M1.97M1.76M2.94M2.43M2.61M3.56M4.67M5.25M6.35M7.24M7.89M8.00M8.11M8.78M7.99M7.45M5.54M8.14M8.77M
Non-operating items
Non Operating Investment Income (Quarter) 0.98M
Net income details
EBT (Quarter) 0.53M0.55M0.81M0.73M0.49M0.44M0.51M1.95M1.58M1.30M1.33M1.59M1.11M0.52M0.55M1.35M1.22M1.22M1.07M2.22M1.76M1.91M2.41M2.94M2.72M2.67M2.82M3.06M2.76M2.74M2.94M2.31M2.33M0.16M2.52M2.93M
Tax Provisions (Quarter) 0.13M0.13M0.17M2.60M0.08M0.08M0.27M0.47M0.35M0.30M0.21M0.38M0.26M0.12M0.14M0.31M0.27M0.27M0.23M0.51M0.40M0.49M0.55M0.71M0.65M0.65M0.70M0.78M0.65M0.61M0.72M0.60M0.55M0.01M0.58M0.80M
Profit After Tax (Quarter) 0.40M0.42M0.64M-1.87M0.41M0.36M0.24M1.48M1.23M1.00M1.12M1.21M0.85M0.40M0.41M1.04M0.95M0.95M0.84M1.71M1.36M1.42M1.86M2.23M2.07M2.02M2.11M2.28M2.11M2.13M2.22M1.71M1.77M0.15M1.94M2.13M
Income from Continuing Operations (Quarter) 0.40M0.42M0.64M-1.87M0.41M0.36M0.24M1.48M1.23M1.00M1.12M1.21M0.85M0.40M0.41M1.04M0.95M0.95M0.84M1.71M1.36M1.42M1.86M2.23M2.07M2.02M2.11M2.28M2.11M2.13M2.22M1.71M1.77M0.15M1.94M2.13M
Consolidated Net Income (Quarter) 0.40M0.42M0.64M-1.87M0.41M0.36M0.24M1.48M1.23M1.00M1.12M1.21M0.85M0.40M0.41M1.04M0.95M0.95M0.84M1.71M1.36M1.42M1.86M2.23M2.07M2.02M2.11M2.28M2.11M2.13M2.22M1.71M1.77M0.15M1.94M2.13M
Income towards Parent Company (Quarter) 0.40M0.42M0.64M-1.87M0.41M0.36M0.24M1.48M1.23M1.00M1.12M1.21M0.85M0.40M0.41M1.04M0.95M0.95M0.84M1.71M1.36M1.42M1.86M2.23M2.07M2.02M2.11M2.28M2.11M2.13M2.22M1.71M1.77M0.15M1.94M2.13M
Net Income towards Common Stockholders (Quarter) 0.40M0.42M0.64M-1.87M0.41M0.36M0.24M1.48M1.23M1.00M1.12M1.21M0.85M0.40M0.41M1.04M0.95M0.95M0.84M1.71M1.36M1.42M1.86M2.23M2.07M2.02M2.11M2.28M2.11M2.13M2.22M1.71M1.77M0.15M1.94M2.13M
Additional items
EPS (Basic) (Quarter) 0.070.070.10-0.300.070.060.040.230.190.160.170.190.130.070.070.160.150.150.130.270.220.230.310.370.350.340.350.380.360.360.380.300.300.030.330.37
EPS (Weighted Average and Diluted) (Quarter) 0.060.060.10-0.300.060.060.030.220.180.150.160.180.130.060.060.150.140.140.130.250.200.220.290.350.330.310.330.360.340.340.360.290.290.030.320.36
Shares Outstanding (Weighted Average) (Quarter) 6.16M6.17M6.17M6.17M6.19M6.20M6.24M6.28M6.42M6.42M6.41M6.39M6.28M6.28M6.28M6.28M6.31M6.32M6.33M6.32M6.28M6.21M5.95M6.08M5.95M5.98M5.98M5.96M5.87M5.87M5.84M5.85M5.82M5.82M5.84M5.82M
Shares Outstanding (Diluted Average) (Quarter) 6.48M6.49M0.32M6.17M6.57M0.38M0.38M6.65M0.44M6.85M
EBITDA (Quarter) 1.12M1.17M1.49M1.54M1.30M1.33M1.63M3.48M3.23M3.00M3.01M3.23M2.62M1.68M1.58M2.27M2.00M1.97M1.76M2.94M2.43M2.61M3.56M4.67M5.25M6.35M7.24M7.89M8.00M8.11M8.78M7.99M7.45M5.54M8.14M8.77M
Tax Rate (Quarter) 24.34%24.09%21.41%354.22%16.36%18.41%52.85%24.14%22.15%22.99%16.07%23.96%23.62%22.61%24.86%22.82%22.00%22.14%21.48%22.86%22.71%25.88%22.69%24.11%23.94%24.26%24.99%25.56%23.60%22.34%24.52%25.90%23.82%5.49%23.14%27.26%