Financial Institutions In... (FISI)

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23.84

-0.12 (-0.50%)

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

23.86

0.10%

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

Financial Institutions Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	-50.24M	47.02M	64.4M	50.64M	54.58M	51.77M	53.33M	52.49M	53.9M	50.67M	52.72M	50.09M	52.25M	49.66M	47.68M	49.96M	26.16M	47.82M	44.14M	42.82M	42.98M	44.73M	41.55M	40.68M	37.49M	39.03M	38.51M	35.4M	38.73M	37.03M	36.62M	34.86M	12.84M	34.43M	34.08M	33.88M
Cost of Revenue	n/a	-2.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-4.98M	n/a	n/a	n/a	n/a	n/a	n/a	-20.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3.7M	-1.36M	-3K	-2.64M	n/a	n/a	n/a	n/a	-22.92M	n/a	n/a	n/a
Gross Profit	-50.24M	49.72M	64.4M	50.64M	54.58M	51.77M	53.33M	52.49M	53.9M	55.66M	52.72M	50.09M	52.25M	49.66M	47.68M	49.96M	46.92M	47.82M	44.14M	42.82M	42.98M	44.73M	41.55M	40.68M	41.19M	40.39M	38.51M	38.04M	38.73M	37.03M	36.62M	34.86M	35.76M	34.43M	34.08M	33.88M
Operating Income	-35.54M	n/a	35.72M	26.78M	16.66M	21.82M	22.08M	19.63M	19.11M	22.88M	25.24M	21.6M	28.45M	25.13M	28.63M	29.1M	19.23M	19.63M	16.2M	4.39M	15.44M	20.04M	17.76M	17.67M	15.22M	16.24M	17.88M	14.18M	14.41M	14.54M	11.93M	13.5M	13.17M	14.81M	12.55M	11.83M
Interest Income	78.12M	77.91M	78.79M	78.41M	76.55M	74.7M	71.11M	63.77M	57.8M	50.67M	45.28M	42.35M	43.75M	41.23M	40.95M	41.27M	40.17M	39.72M	39.76M	41.65M	42.18M	42.46M	42.65M	41.51M	41.43M	39.12M	37.01M	35.48M	34.77M	33.4M	31.41M	30.54M	29.99M	29.36M	28.25M	27.64M
Pretax Income	-115.27M	14.55M	30.15M	2.43M	14.94M	16.46M	16.79M	14.86M	14.46M	18.58M	19.51M	18.43M	23.84M	21.73M	25.6M	26.06M	15.49M	15.21M	13.57M	1.45M	13.42M	17.11M	14.34M	14.55M	9.69M	13.14M	15.15M	11.56M	11.64M	11.74M	8.98M	11.11M	11.74M	12.01M	10.04M	10.35M
Net Income	-82.81M	13.47M	25.63M	2.07M	9.78M	14.02M	14.37M	12.09M	12.09M	13.85M	15.65M	14.98M	19.61M	17.18M	20.2M	20.71M	13.8M	12.27M	11.13M	1.13M	13.11M	12.83M	11.4M	11.52M	7.49M	10.58M	12.17M	9.29M	11.06M	8.28M	6.25M	7.94M	8.69M	8.47M	7.15M	7.62M
Selling & General & Admin	21.11M	17.34M	17.53M	18.93M	62.49M	20.14M	19.49M	19.56M	6.87M	19.25M	17.99M	17.51M	21.62M	25.77M	19.32M	19.16M	18.92M	24.06M	23.94M	19.17M	24.74M	22.96M	21.58M	22.05M	22.27M	22.42M	20.72M	21.48M	16.41M	19.67M	19.8M	18.55M	14.02M	17.81M	13.41M	18.82M
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
Other Expenses	-71.35M	32.38M	n/a	n/a	10.98M	n/a	n/a	n/a	-6.87M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-18.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-16.41M	n/a	n/a	n/a	-14.02M	n/a	n/a	n/a
Operating Expenses	-50.24M	49.72M	27.45M	29.66M	73.47M	29.38M	28.49M	28.89M	1.23M	28.53M	27.89M	26.96M	1.7M	25.77M	23.91M	23.7M	2.61M	24.06M	23.94M	24.73M	24.74M	22.96M	21.58M	22.05M	22.27M	22.42M	20.72M	21.48M	2.17M	19.67M	19.8M	18.55M	1.7M	17.81M	19.61M	18.82M
Interest Expense	36.49M	37.23M	37.59M	38.33M	36.66M	33.02M	28.78M	21.96M	14.66M	7.61M	3.68M	2.79M	2.88M	2.95M	3.22M	3.42M	3.99M	4.22M	5.58M	8.53M	9.01M	9.98M	10.18M	9.72M	9.1M	8.21M	6.78M	5.78M	5.01M	4.96M	3.99M	3.54M	3.27M	3.31M	3.05M	2.92M
Selling & Marketing Expenses	465K	371K	440K	297K	370K	744K	498K	314K	576K	651K	406K	380K	470K	474K	436K	324K	554K	955K	545K	555K	1.23M	745K	1.09M	520K	935K	949K	721K	977K	720K	344K	645K	462K	436K	302K	530K	427K
Cost & Expenses	-50.24M	49.72M	27.45M	29.66M	73.47M	29.38M	28.49M	28.89M	1.23M	28.53M	27.89M	26.96M	1.7M	25.77M	23.91M	23.7M	2.96M	24.06M	23.94M	24.73M	24.74M	22.96M	21.58M	22.05M	22.27M	22.42M	20.72M	21.48M	2.17M	19.67M	19.8M	18.55M	1.7M	17.81M	19.61M	18.82M
Income Tax Expense	-32.46M	1.08M	4.52M	356K	5.16M	2.44M	2.42M	2.77M	2.37M	4.72M	3.86M	3.44M	4.22M	4.55M	5.4M	5.35M	1.69M	2.94M	2.44M	322K	312K	4.28M	2.94M	3.03M	2.2M	2.56M	2.98M	2.27M	580K	3.46M	2.74M	3.17M	3.04M	3.54M	2.89M	2.73M
Shares Outstanding (Basic)	15.68M	15.46M	15.44M	15.4M	15.43M	15.39M	15.37M	15.35M	15.33M	15.74M	15.31M	15.58M	15.81M	15.84M	15.82M	15.89M	16.03M	16.59M	16.02M	16.01M	15.99M	15.99M	15.97M	15.93M	15.92M	15.92M	15.91M	15.89M	15.75M	15.27M	14.66M	14.48M	14.46M	14.46M	14.43M	14.39M
Shares Outstanding (Diluted)	15.68M	15.64M	15.56M	15.54M	15.51M	15.46M	15.41M	15.44M	15.41M	15.39M	15.38M	15.7M	15.93M	15.94M	15.91M	15.97M	16.08M	16.06M	16.05M	16.07M	16.07M	16.06M	16.02M	15.98M	15.97M	15.96M	15.95M	15.94M	15.79M	15.3M	14.7M	14.53M	14.51M	14.5M	14.49M	14.46M
EPS (Basic)	-2.56	0.85	1.64	0.11	0.61	0.89	0.91	0.76	0.76	0.88	1.00	0.94	1.22	1.06	1.25	1.28	0.84	0.74	0.67	0.05	0.80	0.78	0.69	0.70	0.45	0.64	0.74	0.56	0.68	0.52	0.40	0.52	0.58	0.56	0.47	0.50
EPS (Diluted)	-2.56	0.84	1.62	0.11	0.61	0.88	0.91	0.76	0.76	0.88	0.99	0.93	1.21	1.05	1.25	1.27	0.84	0.74	0.67	0.05	0.79	0.78	0.69	0.70	0.45	0.64	0.74	0.56	0.68	0.52	0.40	0.52	0.57	0.56	0.47	0.50
EBITDA	-32.01M	n/a	32.01M	n/a	16.95M	18.45M	n/a	16.93M	n/a	20.4M	21.81M	20.34M	25.82M	23.86M	27.58M	n/a	17.46M	n/a	n/a	n/a	15.41M	n/a	n/a	n/a	11.31M	n/a	n/a	n/a	13.22M	n/a	n/a	n/a	13.22M	13.5M	n/a	n/a
EBIT	-26.29M	-1.82M	30.15M	-2.03M	14.94M	16.46M	-2.02M	14.86M	-2.07M	18.58M	19.51M	18.43M	23.84M	21.73M	25.6M	-1.95M	15.49M	-1.97M	-1.98M	-1.97M	13.42M	-2.07M	-2.05M	-2.1M	9.69M	-1.62M	-1.63M	-1.61M	11.66M	-1.56M	-1.58M	-1.48M	11.74M	12.01M	-1.5M	-1.49M
Depreciation & Amortization	-5.72M	1.82M	1.87M	2.03M	2.01M	1.99M	n/a	2.07M	2.07M	1.82M	2.3M	1.92M	1.98M	2.14M	1.98M	n/a	1.97M	n/a	n/a	1.97M	1.99M	n/a	n/a	n/a	1.62M	n/a	n/a	n/a	1.56M	n/a	n/a	n/a	1.48M	1.49M	1.5M	1.49M