OP Bancorp (OPBK)
12.02
0.16 (1.35%)
At close: Apr 02, 2025, 3:59 PM
11.87
-1.25%
After-hours: Apr 02, 2025, 04:28 PM EDT
OP Bancorp Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2006 | FY 2005 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2006 | Dec 31, 2005 |
| Revenue | 79.28M | 81.22M | 94.53M | 77.04M | 56.13M | 55.7M | 50.29M | 44.7M | 37.34M | 30.48M | 25.21M | 16.92M | 12.98M | 5.32M | 1.1M |
| 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 |
| Gross Profit | 79.28M | 81.22M | 94.53M | 77.04M | 56.13M | 55.7M | 50.29M | 44.7M | 37.34M | 30.48M | 25.21M | 16.92M | 12.98M | 5.32M | 1.1M |
| Operating Income | 35.94M | 34.83M | 58.02M | 40.66M | 18.29M | 22.08M | 28.57M | 23.64M | 17.1M | 14.09M | 10.2M | 5.25M | 3.4M | 2.84M | -2.29M |
| Interest Income | n/a | 121.67M | 88.21M | 64.16M | 53.66M | 58.78M | 50.07M | 40.28M | 31.7M | 25.19M | 18.26M | 11.27M | 7.46M | 8.85M | 1.68M |
| Pretax Income | 29.08M | 33.49M | 46.72M | 40.66M | 18.29M | 22.08M | 19.46M | 17.13M | 12.32M | 10.13M | 7.62M | 3.41M | 2.21M | n/a | -3.01M |
| Net Income | 21.07M | 23.92M | 33.31M | 28.84M | 13.13M | 16.76M | 14.25M | 9.24M | 7.43M | 5.96M | 4.48M | 4.95M | 6.19M | -1.81M | -3.01M |
| Selling & General & Admin | 43.34M | 32.34M | 31.31M | 25.11M | 23.33M | 23.77M | 21.5M | 19.6M | 17.24M | 14.62M | 12.47M | 9.43M | 6.5M | 3.07M | 1.21M |
| 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 |
| Other Expenses | n/a | 50.52M | -11.68M | -61.5M | -61.18M | -57.39M | -43.21M | -40.66M | -37.47M | -31.01M | -27.48M | -21.09M | -16.09M | -5.54M | -4.61M |
| Operating Expenses | 43.34M | 82.87M | 2.16M | -36.39M | -37.85M | -33.62M | -21.72M | -21.06M | -20.23M | -16.39M | -15.01M | -11.66M | -9.58M | -2.48M | -3.39M |
| Interest Expense | n/a | 52.98M | 11.3M | 3.13M | 8.29M | 14.51M | 9.11M | 4.57M | 3.37M | 2.69M | 1.54M | 1.12M | 765.86K | 4.65M | 719K |
| Selling & Marketing Expenses | 533K | 614K | 543K | 684K | 467K | 806K | 814K | 630.68K | 556.8K | 532.48K | 468.02K | 421.62K | 331.68K | n/a | n/a |
| Cost & Expenses | 43.34M | 82.87M | 2.16M | -36.39M | -37.85M | -33.62M | -21.72M | -21.06M | -20.23M | -16.39M | -15.01M | -11.66M | -9.58M | -2.48M | -3.39M |
| Income Tax | 8.01M | 9.57M | 13.41M | 11.8M | 5.11M | 5.32M | 5.2M | 7.89M | 4.89M | 4.17M | 3.13M | -1.54M | -3.98M | 1.81M | 1K |
| Shares Outstanding (Basic) | 15.16M | 15.15M | 15.17M | 15.09M | 15.2M | 15.74M | 15.49M | 13.06M | 12.79M | 15.19M | 9.94M | 7.23M | 7.23M | 2.2M | 2.2M |
| Shares Outstanding (Diluted) | 14.87M | 15.16M | 15.23M | 15.16M | 15.22M | 15.94M | 16.01M | 13.49M | 13.16M | 15.19M | 10.72M | 7.23M | 7.23M | 2.2M | 2.2M |
| EPS (Basic) | 1.39 | 1.55 | 2.15 | 1.89 | 0.85 | 1.04 | 0.92 | 0.68 | 0.55 | 0.37 | 0.45 | 0.68 | 0.86 | -0.82 | -1.37 |
| EPS (Diluted) | 1.42 | 1.55 | 2.14 | 1.88 | 0.85 | 1.03 | 0.89 | 0.66 | 0.53 | 0.37 | 0.42 | 0.68 | 0.86 | -0.82 | -1.37 |
| EBITDA | n/a | 34.83M | 48.09M | 41.97M | 19.54M | 23.22M | 20.5M | 18.14M | 13.4M | 11.07M | n/a | n/a | n/a | 2.84M | -2.29M |
| EBIT | 71.87M | 33.49M | 46.72M | 40.66M | 18.23M | 22.08M | 19.46M | 17.13M | 12.32M | 10.13M | -732.13K | -332.71K | -128.37K | n/a | 2.2M |
| Depreciation & Amortization | n/a | 1.34M | 1.37M | 1.31M | 1.3M | 1.15M | 1.04M | 1.01M | 1.08M | 940.4K | 732.13K | 332.71K | 128.37K | n/a | n/a |