ESSA Bancorp Inc.
(ESSA)
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At close: undefined
20.12
0.65%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 111.57M | 69.30M | 68.22M | 64.39M | 61.46M | 55.17M | 56.05M | 53.72M | 55.72M | 51.69M | 47.32M | 47.87M | 35.80M | 35.22M | 34.66M | 34.79M | 32.03M | 27.20M | 5.82M | 5.83M | 21.16M | 4.38M | 4.38M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | 1K | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 111.57M | 69.30M | 68.22M | 64.39M | 61.46M | 55.17M | 56.05M | 53.72M | 55.72M | 51.69M | 47.31M | 47.87M | 35.80M | 35.22M | 34.66M | 34.79M | 32.03M | 27.20M | 5.82M | 5.83M | 21.16M | 4.38M | 4.38M |
Operating Income | 20.96M | 23.07M | 28.05M | 19.90M | 17.60M | 15.04M | 28.46M | 23.03M | 23.40M | 24.46M | 23.28M | 24.06M | 17.37M | 26.48M | 27.66M | 32.85M | 34.79M | 19.46M | 24.98M | 20.16M | 17.02M | 19.23M | 19.23M |
Interest Income | - | 85.50M | 62.81M | 58.69M | 64.07M | 67.76M | 64.50M | 58.32M | 58.37M | 54.18M | 50.78M | 51.10M | 45.20M | 47.18M | 49.26M | 52.73M | 52.06M | 45.51M | 36.45M | 31.92M | 28.81M | 29.07M | 29.07M |
Pretax Income | 20.96M | 23.07M | 25.00M | 19.90M | 17.60M | 15.04M | 12.20M | 8.93M | 10.31M | 12.74M | 11.39M | 11.66M | 248.00K | 7.12M | 6.36M | 9.11M | 9.14M | -4.34M | 5.77M | 5.83M | 5.09M | 7.01M | 7.01M |
Net Income | 16.99M | 18.58M | 20.07M | 16.42M | 14.42M | 12.62M | 6.53M | 7.34M | 7.73M | 9.79M | 8.50M | 8.82M | 215.00K | 5.26M | 4.51M | 6.56M | 6.08M | -5.13M | 3.95M | 4.45M | 3.92M | 4.70M | 4.70M |
Selling & General & Admin | 30.06M | 28.35M | 27.57M | 27.62M | 25.14M | 25.14M | 25.08M | 26.43M | 25.85M | 22.70M | 20.55M | 20.52M | 19.54M | 19.16M | 18.40M | 17.82M | 13.28M | 11.52M | 9.19M | 9.04M | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -15.03M | -74.58M | -12.70M | -72.11M | -69.00M | -65.27M | -56.23M | -12.92M | -13.83M | - | - | - | - | - | - | 68.00K | - | - | 9.97M | 5.29M | -4.14M | 14.86M | 14.86M |
Operating Expenses | 15.03M | -46.23M | 4.28M | -44.49M | -43.86M | -40.13M | -27.59M | 4.02M | 3.59M | 2.96M | 2.52M | 2.44M | 1.78M | 2.15M | 2.12M | 2.05M | 2.06M | 1.51M | 19.17M | 14.33M | -4.14M | 14.86M | 14.86M |
Interest Expense | 11.86M | 23.95M | 3.04M | 5.79M | 15.87M | 20.75M | 16.27M | 12.80M | 11.43M | 10.39M | 10.63M | 11.26M | 16.13M | 18.28M | 21.31M | 23.74M | 25.64M | 23.80M | 19.22M | 14.32M | 11.93M | 12.22M | 12.22M |
Selling & Marketing Expenses | - | 648.00K | 767.00K | 636.00K | 481.00K | 699.00K | 903.00K | 1.14M | 1.06M | 974.00K | 633.00K | 574.00K | 415.00K | 658.00K | 626.00K | 672.00K | 630.00K | 695.00K | - | - | - | - | - |
Cost & Expenses | 90.60M | -46.23M | 4.28M | -44.49M | -43.86M | -40.13M | -27.59M | 4.02M | 3.59M | 2.96M | 2.52M | 2.44M | 1.78M | 2.15M | 2.12M | 2.05M | 2.06M | 1.51M | 19.17M | 14.33M | -4.14M | 14.86M | 14.86M |
Income Tax | 3.97M | 4.49M | 4.93M | 3.47M | 3.18M | 2.42M | 5.66M | 1.59M | 2.58M | 2.95M | 2.89M | 2.83M | 33.00K | 1.86M | 1.84M | 2.55M | 3.07M | 782.00K | 1.81M | 1.38M | 1.17M | 2.31M | 2.31M |
Shares Outstanding (Basic) | 9.53M | 9.73M | 9.76M | 9.95M | 10.35M | 10.73M | 10.83M | 10.60M | 10.40M | 10.45M | 10.82M | 11.56M | 11.05M | 11.49M | 12.53M | 13.84M | 15.56M | 16.98M | 16.88M | 16.88M | 16.88M | 16.88M | 16.88M |
Shares Outstanding (Diluted) | 9.53M | 9.73M | 9.77M | 9.95M | 10.35M | 10.73M | 10.83M | 10.66M | 10.52M | 10.54M | 10.82M | 11.56M | 11.05M | 11.49M | 12.53M | 13.95M | 15.98M | 16.98M | 16.88M | 16.88M | 16.88M | 16.88M | 16.88M |
EPS (Basic) | 1.78 | 1.91 | 2.06 | 1.65 | 1.39 | 1.18 | 0.60 | 0.69 | 0.74 | 0.94 | 0.79 | 0.76 | 0.02 | 0.46 | 0.36 | 0.47 | 0.39 | -0.3 | 0.23 | 0.26 | 0.23 | 0.28 | 0.28 |
EPS (Diluted) | 1.78 | 1.91 | 2.06 | 1.65 | 1.39 | 1.18 | 0.60 | 0.69 | 0.73 | 0.93 | 0.79 | 0.76 | 0.02 | 0.46 | 0.36 | 0.47 | 0.38 | -0.3 | 0.23 | 0.26 | 0.23 | 0.28 | 0.28 |
EBITDA | 21.05M | 25.18M | 27.18M | 22.08M | 19.81M | 16.43M | - | - | - | - | - | - | - | - | - | 26.71M | 25.55M | - | - | - | 17.02M | 19.23M | 19.23M |
Depreciation & Amortization | 91.00K | 2.12M | 2.18M | 2.19M | 2.21M | 1.39M | 1.65M | 1.95M | 2.22M | 637.00K | 960.00K | 990.00K | 436.00K | 135.00K | 1.23M | 1.20M | 1.25M | 1.05M | 1.06M | 969.00K | - | - | - |