Financial Institutions In... (FISI)
27.81
-0.21 (-0.75%)
At close: Mar 03, 2025, 3:59 PM
27.76
-0.18%
After-hours: Mar 03, 2025, 04:00 PM EST
Financial Institutions Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 200.28M | 212.35M | 199.56M | 182.06M | 169.94M | 158.14M | 147.24M | 138.15M | 125.14M | 120.34M | 116.43M | 113.29M | 105.81M | 98.84M | 95.73M | 84.77M | 78.75M | 81.38M | 96.88M | 100.78M | 101.57M | 98.04M | 80.56M | 62.27M | 54.86M | 48.3M |
| Cost of Revenue | 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 | 200.28M | 212.35M | 199.56M | 182.06M | 169.94M | 158.14M | 147.24M | 138.15M | 125.14M | 120.34M | 116.43M | 113.29M | 105.81M | 98.84M | 95.73M | 84.77M | 78.75M | 81.38M | 96.88M | 100.78M | 101.57M | 98.04M | 80.56M | 62.27M | 54.86M | 48.3M |
| Operating Income | 61.38M | 106.83M | 97.22M | 45.72M | 59.42M | 79.4M | 65.97M | 56.68M | 49.01M | 46.26M | 45.24M | 43.82M | 47.47M | 48.36M | 42.8M | -13.84M | 68.35M | 1.4K | 36.8M | 46.28M | 54.17M | 81.46M | 81.94M | 71.51M | 56.65M | 51.9M |
| Interest Income | 286.13M | 196.11M | 167.21M | 161.3M | 168.8M | 152.73M | 130.11M | 115.23M | 105.45M | 101.06M | 98.93M | 97.57M | 95.12M | 96.51M | 94.48M | 98.95M | 105.21M | 103.07M | 103.89M | 106.17M | 111.45M | 118.44M | 114.47M | 96.78M | 78.9M | 72.8M |
| Pretax Income | 63.05M | 70.97M | 97.22M | 45.72M | 59.42M | 49.53M | 43.47M | 44.14M | 38.88M | 38.98M | 37.91M | 34.77M | 34.21M | 30.64M | 20.58M | -47.46M | 21.21M | 23.61M | 2.85M | 15.51M | 18.22M | 38.88M | 32.25M | 27.9M | 24.77M | 21M |
| Net Income | 50.26M | 56.57M | 77.7M | 38.33M | 48.86M | 39.53M | 33.53M | 31.93M | 28.34M | 29.36M | 25.53M | 23.45M | 22.8M | 21.29M | 14.44M | -26.16M | 16.41M | 17.36M | 2.17M | 12.49M | 14.25M | 26.46M | 21.21M | 18.1M | 15.96M | 13.6M |
| Selling & General & Admin | 80.59M | 74.09M | 81.1M | 77.81M | 68.22M | 67.35M | 59.6M | 54.09M | 50.62M | 46.06M | 45.38M | 48.12M | 42.43M | 40.7M | 38.77M | 37.12M | 34.58M | 33.56M | 34.76M | 37.01M | 33.83M | 30.09M | 22.96M | 16.8M | 14.8M | 13.1M |
| 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 |
| Other Expenses | 131.59M | -43.01M | -183.44M | -214.14M | -178.74M | -146.09M | -23.97M | -24.93M | n/a | n/a | n/a | n/a | 18K | 594K | 4.67M | 68.22M | -44.98M | -114.94M | -94.84M | -91.5M | -81.22M | -46.68M | -21.57M | -7.57M | -13.01M | -9.5M |
| Operating Expenses | 212.18M | 2.01M | -102.33M | -136.33M | -110.52M | -78.74M | 2.17M | 1.7M | 1.12M | 805K | 896K | 929K | 1.26M | 1.12M | 949K | 1.45M | -10.4M | -81.38M | -60.08M | -54.49M | -47.4M | -16.58M | 1.38M | 9.24M | 1.79M | 3.6M |
| Interest Expense | 120.42M | 28.73M | 12.47M | 22.31M | 38.89M | 29.87M | 17.5M | 12.54M | 10.14M | 7.28M | 7.34M | 9.05M | 13.26M | 17.72M | 22.22M | 33.62M | 47.14M | 43.6M | 36.4M | 30.77M | 35.95M | 42.59M | 49.69M | 43.6M | 31.88M | 30.9M |
| Selling & Marketing Expenses | 1.93M | 2.01M | 1.7M | 2.61M | 3.58M | 3.58M | 2.17M | 1.7M | 1.12M | 805K | 896K | 929K | 1.26M | 1.12M | 949K | 1.45M | 1.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 212.18M | 2.01M | -102.33M | -136.33M | -110.52M | -78.74M | 2.17M | 1.7M | 1.12M | 805K | 896K | 929K | 1.26M | 1.12M | 949K | 1.45M | -10.4M | -81.38M | -60.08M | -54.49M | -47.4M | -16.58M | 1.38M | 9.24M | 1.79M | 3.6M |
| Income Tax | 12.79M | 14.4M | 19.52M | 7.39M | 10.56M | 10.01M | 9.95M | 12.21M | 10.54M | 9.63M | 12.38M | 11.32M | 11.41M | 9.35M | 6.14M | -21.3M | 4.8M | 6.25M | -1.77M | 3.02M | 3.98M | 12.42M | 11.03M | 9.8M | 8.81M | 7.4M |
| Shares Outstanding (Basic) | 15.38M | 15.38M | 15.84M | 16.02M | 15.97M | 15.91M | 15.04M | 14.44M | 14.08M | 13.89M | 13.74M | 13.7M | 13.07M | 10.84M | 10.73M | 10.82M | 11.15M | 11.34M | 11.18M | 11.22M | 11.19M | 11.04M | 11.02M | 11M | 10.47M | 9.92M |
| Shares Outstanding (Diluted) | 15.47M | 15.47M | 15.94M | 16.06M | 16.03M | 15.96M | 15.09M | 14.49M | 14.13M | 13.95M | 13.78M | 13.75M | 13.16M | 10.91M | 10.77M | 10.82M | 11.18M | 11.34M | 11.18M | 11.22M | 11.28M | 11.19M | 11.14M | 11M | 10.47M | 9.92M |
| EPS (Basic) | 3.17 | 3.58 | 4.81 | 2.30 | 2.97 | 2.48 | 2.13 | 2.11 | 1.91 | 2.01 | 1.75 | 1.60 | 1.50 | 1.62 | 0.99 | -2.42 | 1.34 | 1.40 | 0.06 | 0.98 | 1.14 | 2.26 | 1.79 | 1.51 | 1.38 | 1.22 |
| EPS (Diluted) | 3.15 | 3.56 | 4.78 | 2.30 | 2.96 | 2.48 | 2.13 | 2.10 | 1.90 | 2.00 | 1.75 | 1.60 | 1.49 | 1.61 | 0.99 | -2.42 | 1.33 | 1.40 | 0.06 | 0.98 | 1.13 | 2.23 | 1.77 | 1.51 | 1.38 | 1.22 |
| EBITDA | n/a | 79.08M | 105.27M | 53.62M | 67.63M | 56.01M | 49.65M | 50.1M | 44.3M | 43.56M | 42.09M | 38.56M | 43.52M | 40.26M | 27.5M | n/a | 1.34K | n/a | n/a | 27.61M | n/a | n/a | n/a | n/a | n/a | n/a |
| Depreciation & Amortization | n/a | 5.84M | 5.62M | 5.88M | 8.21M | 6.48M | 6.18M | 5.85M | 5.43M | 4.58M | 4.18M | 3.83M | 3.47M | 3.54M | 4.07M | 3.96M | 3.99M | 5.63M | 5.26M | 6.22M | 7.55M | 5.7M | 5.98M | 3.03M | 3.58M | 3.1M |