FSBW
Income statement / Annual
Last year (2024), FS Bancorp, Inc.'s total revenue was $203.71 M,
an increase of 9.96% from the previous year.
In 2024, FS Bancorp, Inc.'s net income was $35.02 M.
See FS Bancorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$203.71 M |
$185.26 M |
$134.08 M |
$131.08 M |
$142.13 M |
$109.59 M |
$79.03 M |
$66.54 M |
$59.23 M |
$47.75 M |
| Cost of Revenue |
$67.24 M
|
$48.66 M
|
$20.63 M
|
$10.23 M
|
$27.75 M
|
$22.20 M
|
$11.77 M
|
$5.68 M
|
$6.56 M
|
$5.91 M
|
| Gross Profit |
$136.47 M
|
$136.59 M
|
$113.45 M
|
$120.86 M
|
$114.38 M
|
$87.39 M
|
$67.26 M
|
$60.86 M
|
$52.67 M
|
$41.85 M
|
| Gross Profit Ratio |
0.67
|
0.74
|
0.85
|
0.92
|
0.8
|
0.8
|
0.85
|
0.91
|
0.89
|
0.88
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$57.10 M
|
$56.01 M
|
$48.86 M
|
$50.36 M
|
$38.92 M
|
$34.17 M
|
$29.06 M
|
$27.13 M
|
$22.47 M
|
$17.04 M
|
| Selling & Marketing Expenses |
$1.31 M
|
$1.35 M
|
$897.00 K
|
$634.00 K
|
$530.00 K
|
$678.00 K
|
$747.00 K
|
$716.00 K
|
$710.00 K
|
$709.00 K
|
| Selling, General & Administrative Expenses |
$58.41 M
|
$57.36 M
|
$49.75 M
|
$50.99 M
|
$39.45 M
|
$34.85 M
|
$29.80 M
|
$27.85 M
|
$23.18 M
|
$17.75 M
|
| Other Expenses |
$36.48 M
|
$33.96 M
|
$26.71 M
|
$22.45 M
|
$25.07 M
|
$24.41 M
|
$8.89 M
|
$12.43 M
|
$13.39 M
|
$10.35 M
|
| Operating Expenses |
$94.88 M
|
$91.32 M
|
$76.47 M
|
$73.44 M
|
$64.53 M
|
$59.26 M
|
$38.69 M
|
$40.28 M
|
$36.57 M
|
$28.10 M
|
| Cost And Expenses |
$162.13 M
|
$139.98 M
|
$97.10 M
|
$83.66 M
|
$92.28 M
|
$81.46 M
|
$50.46 M
|
$45.96 M
|
$43.13 M
|
$34.00 M
|
| Interest Income |
$184.84 M
|
$167.19 M
|
$118.69 M
|
$96.37 M
|
$88.84 M
|
$89.63 M
|
$62.33 M
|
$46.18 M
|
$38.02 M
|
$31.71 M
|
| Interest Expense |
$61.73 M
|
$43.89 M
|
$14.41 M
|
$9.73 M
|
$14.72 M
|
$19.32 M
|
$10.23 M
|
$4.93 M
|
$4.16 M
|
$3.66 M
|
| Depreciation & Amortization |
$10.57 M
|
$12.65 M
|
$14.00 M
|
$15.18 M
|
$13.62 M
|
$12.00 M
|
$5.26 M
|
$3.94 M
|
$5.21 M
|
$2.43 M
|
| EBITDA |
$52.15 M |
$57.92 M |
$50.99 M |
$62.60 M |
$63.47 M |
$40.16 M |
$33.83 M |
$24.52 M |
$21.31 M |
$16.18 M |
| EBITDA Ratio |
0.26
|
0.31
|
0.38
|
0.48
|
0.45
|
0.37
|
0.43
|
0.37
|
0.36
|
0.34
|
| Operating Income Ratio |
0.2
|
0.24
|
0.28
|
0.36
|
0.35
|
0.26
|
0.36
|
0.31
|
0.27
|
0.29
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$41.58 M
|
$45.27 M
|
$36.99 M
|
$47.42 M
|
$49.85 M
|
$28.13 M
|
$28.57 M
|
$20.58 M
|
$16.10 M
|
$13.75 M
|
| Income Before Tax Ratio |
0.2
|
0.24
|
0.28
|
0.36
|
0.35
|
0.26
|
0.36
|
0.31
|
0.27
|
0.29
|
| Income Tax Expense |
$6.56 M
|
$9.22 M
|
$7.34 M
|
$10.01 M
|
$10.59 M
|
$5.41 M
|
$4.22 M
|
$6.49 M
|
$5.60 M
|
$4.87 M
|
| Net Income |
$35.02 M
|
$36.05 M
|
$29.65 M
|
$37.41 M
|
$39.26 M
|
$22.72 M
|
$24.35 M
|
$14.09 M
|
$10.50 M
|
$8.88 M
|
| Net Income Ratio |
0.17
|
0.19
|
0.22
|
0.29
|
0.28
|
0.21
|
0.31
|
0.21
|
0.18
|
0.19
|
| EPS |
4.48 |
4.63 |
3.75 |
4.42 |
4.57 |
2.57 |
3.29 |
2.28 |
1.82 |
1.49 |
| EPS Diluted |
4.36 |
4.56 |
3.7 |
4.32 |
4.49 |
2.5 |
3.15 |
2.14 |
1.76 |
1.47 |
| Weighted Average Shares Out |
$7.70 M
|
$7.79 M
|
$7.91 M
|
$8.46 M
|
$8.55 M
|
$8.83 M
|
$7.40 M
|
$6.19 M
|
$5.78 M
|
$5.96 M
|
| Weighted Average Shares Out Diluted |
$7.89 M
|
$7.91 M
|
$8.01 M
|
$8.66 M
|
$8.71 M
|
$9.05 M
|
$7.74 M
|
$6.58 M
|
$5.98 M
|
$6.06 M
|
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