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	111.82M	216.64M	221.4M	210.33M	212.18M	211.49M	210.39M	209.77M	207.37M	205.72M	204.71M	199.68M	199.56M	173.47M	171.63M	168.08M	160.94M	177.76M	174.67M	172.08M	169.94M	164.45M	158.76M	155.72M	150.44M	151.68M	149.67M	147.78M	147.24M	121.35M	118.75M	116.21M	115.23M	115.87M	112.64M	108.36M
Cost of Revenue	-2.7M	-2.7M	n/a	n/a	n/a	n/a	-4.98M	-4.98M	-4.98M	-4.98M	n/a	n/a	n/a	-20.76M	-20.76M	-20.76M	-20.76M	n/a	n/a	n/a	n/a	-3.7M	-5.06M	-5.06M	-7.7M	-4M	-2.64M	-2.64M	n/a	-22.92M	-22.92M	-22.92M	-22.92M	-19.7M	-19.7M	-19.7M
Gross Profit	114.53M	219.35M	221.4M	210.33M	212.18M	211.49M	215.37M	214.75M	212.35M	210.7M	204.71M	199.68M	199.56M	194.23M	192.39M	188.84M	181.7M	177.76M	174.67M	172.08M	169.94M	168.15M	163.82M	160.78M	158.14M	155.68M	152.31M	150.42M	147.24M	144.27M	141.67M	139.13M	138.15M	135.57M	132.33M	128.06M
Operating Income	26.95M	79.15M	100.97M	87.34M	80.2M	82.64M	83.7M	86.86M	88.82M	98.16M	100.41M	103.8M	111.3M	102.08M	96.58M	84.16M	59.45M	55.66M	56.07M	57.63M	70.9M	70.68M	66.89M	67.01M	63.52M	62.71M	61.01M	55.06M	54.38M	53.14M	53.41M	54.03M	52.37M	50.84M	49.98M	49.45M
Interest Income	313.23M	311.66M	308.45M	300.77M	286.13M	267.39M	243.37M	217.53M	196.11M	182.06M	172.61M	168.28M	167.21M	163.62M	162.11M	160.92M	161.3M	163.31M	166.05M	168.94M	168.8M	168.05M	164.71M	159.07M	153.03M	146.37M	140.65M	135.05M	130.11M	125.33M	121.3M	118.13M	115.23M	112.73M	110.38M	108.09M
Pretax Income	-68.15M	62.06M	63.97M	50.62M	63.05M	62.58M	64.69M	67.41M	70.97M	80.35M	83.5M	89.59M	97.22M	88.87M	82.36M	70.33M	45.72M	43.65M	45.55M	46.32M	59.42M	55.69M	51.72M	52.52M	49.53M	51.48M	50.09M	43.92M	43.47M	43.57M	43.84M	44.9M	44.14M	41.19M	40.24M	39.53M
Net Income	-41.65M	50.95M	51.5M	40.24M	50.26M	52.57M	52.4M	53.68M	56.57M	64.1M	67.42M	71.97M	77.7M	71.89M	66.98M	57.91M	38.33M	37.64M	38.2M	38.47M	48.86M	43.25M	40.99M	41.76M	39.53M	43.09M	40.8M	34.87M	33.53M	31.16M	31.35M	32.26M	31.93M	29.87M	29.72M	29.15M
Selling & General & Admin	74.92M	116.29M	119.09M	121.05M	121.67M	66.06M	65.17M	63.67M	61.62M	76.38M	82.89M	84.23M	85.88M	83.17M	81.47M	86.08M	86.09M	91.92M	90.82M	88.46M	91.35M	88.87M	88.33M	87.46M	86.89M	81.02M	78.27M	77.35M	74.42M	72.03M	70.18M	63.79M	64.07M	63.59M	62.2M	65.35M
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	-38.97M	43.36M	10.98M	10.98M	10.98M	-6.87M	-6.87M	-6.87M	-6.87M	n/a	n/a	n/a	n/a	-18.92M	-18.92M	-18.92M	-18.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-16.41M	-16.41M	-16.41M	-16.41M	-14.02M	-14.02M	-14.02M	-14.02M	-13.54M	-13.54M	-13.54M
Operating Expenses	56.59M	180.3M	159.95M	160.99M	160.22M	87.99M	87.14M	86.53M	84.6M	85.08M	82.32M	78.35M	75.09M	75.99M	74.28M	74.31M	75.35M	97.48M	96.38M	94.02M	91.35M	88.87M	88.33M	87.46M	86.89M	66.78M	64.04M	63.11M	60.19M	59.71M	57.85M	57.67M	57.95M	57.37M	55.98M	52.92M
Interest Expense	149.64M	149.82M	145.61M	136.79M	120.42M	98.41M	73M	47.9M	28.73M	16.96M	12.31M	11.85M	12.47M	13.58M	14.84M	17.2M	22.31M	27.33M	33.09M	37.7M	38.89M	38.98M	37.22M	33.81M	29.87M	25.78M	22.52M	19.73M	17.5M	15.76M	14.11M	13.17M	12.54M	12.13M	11.7M	11.2M
Selling & Marketing Expenses	1.57M	1.48M	1.85M	1.91M	1.93M	2.13M	2.04M	1.95M	2.01M	1.91M	1.73M	1.76M	1.7M	1.79M	2.27M	2.38M	2.61M	3.28M	3.07M	3.61M	3.58M	3.29M	3.49M	3.13M	3.58M	3.37M	2.76M	2.69M	2.17M	1.89M	1.84M	1.73M	1.7M	1.59M	1.6M	1.31M
Cost & Expenses	56.59M	180.3M	159.95M	160.99M	160.22M	87.99M	87.14M	86.53M	84.6M	85.08M	82.32M	78.35M	75.09M	76.35M	74.64M	74.67M	75.7M	97.48M	96.38M	94.02M	91.35M	88.87M	88.33M	87.46M	86.89M	66.78M	64.04M	63.11M	60.19M	59.71M	57.85M	57.67M	57.95M	57.37M	55.98M	52.92M
Income Tax Expense	-26.5M	11.11M	12.47M	10.37M	12.79M	10M	12.29M	13.73M	14.4M	16.25M	16.08M	17.62M	19.52M	16.99M	15.38M	12.42M	7.39M	6.01M	7.36M	7.85M	10.56M	12.45M	10.72M	10.77M	10.01M	8.39M	9.29M	9.05M	9.95M	12.41M	12.49M	12.64M	12.21M	11.31M	10.52M	10.38M
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)	0.04	3.21	3.25	2.52	3.17	3.32	3.31	3.40	3.58	4.04	4.22	4.47	4.81	4.43	4.11	3.53	2.30	2.26	2.30	2.32	2.97	2.62	2.48	2.53	2.39	2.62	2.50	2.16	2.12	2.02	2.06	2.13	2.11	1.97	1.97	1.94
EPS (Diluted)	0.01	3.18	3.22	2.51	3.16	3.31	3.31	3.39	3.56	4.01	4.18	4.44	4.78	4.41	4.10	3.52	2.30	2.25	2.29	2.31	2.96	2.62	2.48	2.53	2.39	2.62	2.50	2.16	2.12	2.01	2.05	2.12	2.10	1.97	1.97	1.94
EBITDA	n/a	48.96M	67.41M	35.4M	52.33M	35.38M	37.33M	59.14M	62.55M	88.37M	91.83M	97.61M	77.26M	68.9M	45.04M	17.46M	17.46M	15.41M	15.41M	15.41M	15.41M	11.31M	11.31M	11.31M	11.31M	13.22M	13.22M	13.22M	13.22M	13.22M	26.72M	26.72M	26.72M	13.5M	n/a	n/a
EBIT	n/a	41.23M	59.52M	27.35M	44.24M	27.23M	29.35M	50.88M	54.44M	80.35M	83.5M	89.59M	69.22M	60.87M	37.16M	9.59M	9.56M	7.5M	7.4M	7.33M	7.2M	3.47M	3.92M	4.34M	4.83M	6.8M	6.86M	6.91M	7.04M	7.13M	20.7M	20.77M	20.76M	7.66M	-5.75M	-5.59M
Depreciation & Amortization	n/a	7.73M	7.89M	6.03M	6.07M	6.13M	5.96M	8.26M	8.11M	8.02M	8.34M	8.02M	6.1M	6.09M	3.95M	1.97M	3.94M	3.96M	3.96M	3.96M	1.99M	1.62M	1.62M	1.62M	1.62M	1.56M	1.56M	1.56M	1.56M	1.48M	2.97M	4.47M	5.96M	5.84M	5.75M	5.59M