First Business Financial ... (FBIZ)

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47.57

-2.36 (-4.73%)

At close: Apr 25, 2025, 3:59 PM

47.89

0.67%

After-hours: Apr 25, 2025, 04:05 PM EDT

First Business Financial Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	59.53M	41.15M	38.07M	36.25M	36.27M	34.06M	35.21M	35.12M	33.55M	34.42M	34.08M	34.26M	31.61M	28.49M	30.51M	28.93M	30.13M	24.66M	22.08M	17.9M	20.17M	24.08M	21.34M	20.57M	20.33M	20.23M	22.4M	18M	18.28M	23.17M	17.64M	16.45M	18.27M	24.22M	12.08M	18.71M	19.5M
Cost of Revenue	n/a	n/a	n/a	-1.71M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	59.53M	41.15M	38.07M	37.97M	36.27M	34.06M	35.21M	35.12M	33.55M	34.42M	34.08M	34.26M	31.61M	28.49M	30.51M	28.93M	30.13M	24.66M	22.08M	17.9M	20.17M	24.08M	21.34M	20.57M	20.33M	20.23M	22.4M	18M	18.28M	23.17M	17.64M	16.45M	18.27M	24.22M	12.08M	18.71M	19.5M
Operating Income	40.36M	n/a	12.88M	14.05M	12.01M	14.41M	12.02M	10.86M	12.69M	13.68M	14.84M	15.46M	13.65M	14.12M	13.01M	11.53M	13.53M	8.65M	6.35M	3.36M	5.41M	9.06M	7.35M	7.14M	6.11M	9.94M	8.67M	5.18M	5.62M	7.7M	6.29M	4.35M	6.18M	5.34M	870K	6.74M	7.6M
Interest Income	n/a	60.11M	59.33M	57.91M	55.78M	54.76M	50.94M	47.16M	42.06M	38.32M	31.79M	27.03M	24.23M	23.57M	24.01M	24.6M	23.81M	25.77M	22.28M	22.76M	23.37M	25.61M	25.44M	25.31M	25.68M	24.52M	23.56M	22.47M	20.72M	19.5M	18.63M	19.23M	18.45M	20.32M	18.9M	19.55M	19.34M
Pretax Income	13.46M	15.3M	12.88M	12.37M	10.6M	12.47M	12.02M	10.86M	11.79M	12.56M	14.04M	14.8M	10.84M	11.47M	12.02M	10.75M	12.8M	7.34M	5.44M	1.4M	4.14M	7.42M	6.5M	5.98M	4.6M	2.54M	6.76M	3.87M	4.49M	3.55M	3.52M	2.34M	4.82M	5.17M	-355K	5.34M	6.91M
Net Income	11.17M	14.41M	10.53M	10.46M	8.85M	9.77M	9.94M	8.34M	8.98M	10.16M	10.83M	11.2M	8.67M	8.59M	9.2M	8.23M	9.73M	6.08M	4.29M	3.32M	3.28M	5.77M	5.08M	6.57M	5.9M	4.06M	5.3M	3.29M	3.65M	4.04M	2.58M	1.89M	3.4M	4.11M	2.67M	3.72M	4.55M
Selling & General & Admin	19.17M	17.19M	16.93M	17.68M	17.59M	19.65M	17.76M	16.49M	17.88M	20.04M	16.56M	15.99M	16.31M	14.99M	14.95M	15.97M	13.91M	14.73M	14.22M	12.01M	13.29M	13.25M	12.39M	12.9M	11.86M	15.2M	11.44M	10.63M	10.44M	12.6M	9.87M	10.01M	10.06M	11.64M	9.23M	9.85M	10.05M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	23.96M	21.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.07M	n/a	n/a	n/a	14.25M	n/a	n/a	n/a	1.77M	10.3M	n/a	n/a	5.03M	n/a	n/a	n/a	3.83M	n/a	n/a	n/a	8.88M	n/a	n/a	n/a
Operating Expenses	19.17M	41.15M	38.07M	22.2M	21.93M	19.65M	17.76M	17.15M	17.88M	20.04M	16.56M	15.99M	17.97M	13.93M	14.95M	14.68M	13.91M	28.98M	13.16M	12.01M	12.33M	15.02M	22.69M	14.21M	11.86M	20.23M	11.44M	10.63M	10.44M	11.02M	9.23M	10.01M	10.06M	20.51M	9.23M	9.86M	9.96M
Interest Expense	26.27M	26.96M	28.32M	27.37M	26.27M	25.22M	22.34M	19.41M	15.36M	10.87M	5.9M	3.37M	2.81M	2.65M	2.79M	2.95M	2.94M	3.26M	3.65M	3.87M	6.32M	7.14M	8.66M	8.46M	7.92M	7.41M	6.47M	5.54M	4.52M	4.15M	3.75M	3.75M	3.56M	3.57M	3.6M	3.81M	3.8M
Selling & Marketing Expenses	968K	927K	922K	850K	818K	724K	758K	779K	628K	641K	543K	670K	500K	548K	572K	511K	391K	411K	356K	352K	461K	610K	548K	581K	482K	617K	593K	591K	333K	563K	594K	582K	370K	628K	528K	448K	734K
Cost & Expenses	19.17M	41.15M	38.07M	22.2M	21.93M	19.65M	17.76M	17.15M	17.88M	20.04M	19.23M	18.8M	17.97M	13.93M	17.5M	17.4M	13.91M	28.98M	13.16M	12.01M	12.33M	25.55M	22.69M	13.43M	11.86M	20.23M	11.44M	10.63M	10.44M	16.44M	11.35M	10.01M	12.09M	20.51M	9.23M	11.97M	11.9M
Income Tax Expense	2.29M	885K	2.35M	1.92M	1.75M	2.7M	2.08M	2.52M	2.81M	2.4M	3.21M	3.6M	2.17M	2.88M	2.82M	2.51M	3.06M	1.25M	1.14M	-1.93M	858K	1.65M	1.42M	-595K	-1.3M	-1.53M	1.46M	578K	837K	-486K	936K	454K	1.42M	1.06M	-2.9M	1.62M	2.36M
Shares Outstanding (Basic)	8.11M	8.11M	8.11M	8.11M	8.54M	8.11M	8.5M	8.51M	8.59M	8.18M	8.23M	8.23M	8.23M	8.23M	8.34M	8.39M	8.43M	8.42M	8.4M	8.39M	8.39M	8.44M	8.49M	8.57M	8.62M	8.66M	8.65M	8.63M	8.63M	8.63M	8.62M	8.6M	8.6M	8.59M	8.58M	8.7M	8.76M
Shares Outstanding (Diluted)	8.11M	8.11M	8.11M	8.11M	8.13M	8.11M	8.11M	8.06M	8.15M	8.18M	8.23M	8.23M	8.23M	8.23M	8.34M	8.39M	8.43M	8.42M	8.4M	8.39M	8.39M	8.44M	8.49M	8.57M	8.62M	8.66M	8.65M	8.63M	8.63M	8.63M	8.62M	8.6M	8.6M	8.59M	8.58M	8.57M	8.57M
EPS (Basic)	1.32	1.71	1.24	1.23	1.04	1.15	1.17	0.98	1.05	1.18	1.25	1.29	1.02	1.01	1.07	0.95	1.12	0.71	0.50	0.38	0.38	0.67	0.59	0.75	0.67	0.46	0.60	0.38	0.42	0.46	0.30	0.22	0.39	0.46	0.29	0.43	0.52
EPS (Diluted)	1.32	1.71	1.24	1.23	1.04	1.15	1.17	0.98	1.05	1.18	1.25	1.29	1.02	1.01	1.07	0.95	1.12	0.71	0.50	0.38	0.38	0.67	0.59	0.75	0.67	0.46	0.60	0.38	0.42	0.46	0.30	0.22	0.39	0.46	0.29	0.43	0.52
EBITDA	n/a	n/a	13.83M	13.35M	11.39M	13.27M	11.98M	11.82M	12.7M	13.53M	15.1M	15.77M	11.91M	12.33M	12.87M	11.64M	13.75M	8.29M	6.31M	2.23M	4.94M	8.21M	n/a	n/a	5.25M	n/a	7.14M	4.23M	4.85M	4.08M	3.94M	2.69M	4.28M	5.28M	n/a	n/a	n/a
EBIT	39.73M	-1.01M	12.88M	12.37M	10.6M	12.47M	12.02M	10.86M	11.79M	12.56M	14.04M	14.8M	10.84M	11.47M	12.02M	10.75M	12.8M	7.34M	5.44M	1.4M	4.14M	7.42M	-815K	-786K	4.6M	-378K	6.76M	3.87M	4.49M	3.67M	3.52M	2.34M	3.89M	5.17M	-453K	-407K	-243K
Depreciation & Amortization	n/a	1.01M	953K	979K	791K	798K	-39.59K	960K	912K	978K	1.06M	963K	1.06M	858K	851K	889K	956K	956K	872K	831K	806K	797K	815K	786K	651K	378K	372K	365K	362K	414K	417K	347K	384K	112K	453K	407K	243K