Sound Financial Bancorp I... (SFBC)

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At close: Apr 25, 2025, 3:55 PM

Sound Financial Bancorp 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	32.46M	45.71M	53.72M	49.14M	44.54M	40.85M	42.22M	40.99M	39.88M	38.37M	37.49M	37.15M	37.52M	38.62M	37.6M	37.01M	34.93M	32.6M	31.59M	30.43M	30.99M	31.13M	31.82M	32.53M	32.09M	31.38M	30M	28.71M	27.94M	27.89M	27.83M	27.74M	27.25M	26.37M	25.57M	25.36M
Cost of Revenue	6.5M	6.5M	6.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	275K	275K	275K	275K	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	1K	1K	1K	1K	n/a	n/a	n/a
Gross Profit	25.96M	39.21M	47.22M	49.14M	44.54M	40.85M	42.22M	40.99M	39.88M	38.37M	37.49M	37.15M	37.25M	38.34M	37.32M	36.73M	34.93M	32.6M	31.59M	30.43M	30.99M	31.13M	31.82M	32.53M	32.09M	31.38M	30M	28.71M	27.94M	27.88M	27.83M	27.74M	27.25M	26.37M	25.57M	25.36M
Operating Income	-5.47M	15.09M	15.13M	17.42M	16.29M	10M	12.92M	11.97M	14.75M	21.11M	20.76M	22.13M	23.9M	18.84M	19.57M	20.16M	18.78M	16.74M	15.84M	15.52M	15.95M	15.29M	15.11M	14.64M	14.11M	13.62M	12.64M	11.64M	11.56M	11.43M	11.66M	11.55M	10.99M	10.47M	9.89M	9.81M
Interest Income	57.37M	55.97M	53.82M	52.19M	50.61M	49.09M	47.18M	43.76M	39.8M	36.33M	34.66M	34.09M	33.88M	34.59M	34M	34.29M	34.94M	34.48M	34.42M	33.95M	34.07M	34.43M	34.3M	34.23M	32.95M	31.24M	30M	28.35M	27.45M	26.83M	25.91M	25.54M	24.98M	24.38M	23.81M	23.07M
Pretax Income	5.65M	4.69M	4.73M	7.22M	9M	11.11M	12.86M	11.41M	10.88M	9.69M	9.73M	10.53M	11.43M	13.65M	13.32M	13.16M	11.33M	9.13M	8.15M	7.77M	8.33M	8M	8.33M	8.52M	8.74M	9.03M	8.58M	8.04M	8.19M	8.22M	8.61M	8.56M	8.07M	7.58M	7.06M	7.01M
Net Income	4.64M	3.93M	3.94M	6.04M	7.44M	9.15M	10.53M	9.25M	8.81M	7.75M	7.79M	8.43M	9.16M	10.79M	10.53M	10.41M	8.94M	7.31M	6.53M	6.22M	6.68M	6.45M	6.73M	6.88M	7.04M	6.58M	5.98M	5.31M	5.13M	5.5M	5.73M	5.68M	5.38M	4.99M	4.67M	4.66M
Selling & General & Admin	19.05M	14.38M	14.05M	14.1M	12.58M	13.24M	15.69M	17.33M	19.25M	25.81M	25.1M	24.34M	23.66M	22.53M	21.74M	21.07M	20.79M	20.56M	20.48M	20.25M	20.69M	20.48M	20.08M	19.65M	18.14M	17.14M	16.31M	15.75M	15.08M	15M	15.03M	15.04M	15.02M	14.69M	14.18M	13.73M
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	4.76M	-3.77M	-20.34M	-29.51M	-21.07M	-20.49M	-21.38M	-22.75M	-41.29M	-41.52M	-40.28M	-37.8M	-35.46M	-32.41M	-29.86M	-28.02M	-17.95M	-18.49M	-9.54M	-798K	-10.73M	-10.55M	-19.77M	-28.2M	-26.79M	-26.53M	-25.3M	-16.96M	-8.09M	-8.22M	-115K	45K	-48K	-110K	-148K	275K
Operating Expenses	23.87M	17.52M	623K	-9.24M	-1.65M	-24.03M	-22.48M	-22.2M	-38.82M	-36.67M	-36.15M	-34.43M	-32.77M	-31.03M	-29.28M	-28.1M	-18.31M	-18.44M	-9.56M	-1.05M	-10.55M	-9.98M	-19.61M	-28.46M	-28.56M	-26.36M	-25.96M	-18.18M	-9.97M	-9.88M	-1.74M	-1.57M	-1.69M	-410K	-963K	-984K
Interest Expense	26.37M	20.45M	18.01M	15.09M	11.59M	13.12M	9.78M	6.71M	4.5M	3.01M	2.62M	3.09M	3.96M	5.18M	6.25M	7M	7.45M	7.6M	7.68M	7.75M	7.62M	7.29M	6.78M	6.12M	5.36M	4.59M	4.06M	3.6M	3.37M	3.2M	3.05M	3M	2.92M	2.85M	2.81M	2.78M
Selling & Marketing Expenses	10.04M	10.42M	10.42M	5.36M	377K	390K	390K	390K	390K	415K	415K	415K	415K	249K	249K	249K	249K	376K	376K	376K	376K	244K	244K	244K	244K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	46.66M	50.31M	33.42M	12.02M	8.35M	-24.03M	-22.48M	-22.2M	-38.82M	-36.67M	-36.15M	-34.43M	-27.79M	-26.05M	-24.3M	-23.12M	-18.31M	-18.44M	-9.56M	-1.05M	-10.55M	-9.98M	-19.61M	-28.46M	-28.56M	-26.36M	-25.96M	-18.18M	-9.97M	-9.88M	-1.74M	-1.57M	-1.69M	-455K	-1.01M	-1.03M
Income Tax Expense	1.01M	760K	788K	1.18M	1.56M	1.96M	2.33M	2.16M	2.07M	1.94M	1.94M	2.1M	2.27M	2.87M	2.79M	2.76M	2.39M	1.82M	1.63M	1.55M	1.65M	1.55M	1.6M	1.64M	1.71M	2.45M	2.61M	2.73M	3.07M	2.72M	2.87M	2.87M	2.69M	2.59M	2.39M	2.35M
Shares Outstanding (Basic)	2.54M	2.54M	2.54M	2.54M	2.54M	2.55M	2.57M	2.58M	2.57M	2.56M	2.58M	2.6M	2.59M	2.59M	2.58M	2.57M	2.57M	2.56M	2.56M	2.54M	2.53M	2.53M	2.52M	2.51M	2.51M	2.5M	2.49M	2.48M	2.51M	2.51M	2.5M	2.5M	2.5M	2.49M	2.48M	2.48M
Shares Outstanding (Diluted)	2.57M	2.57M	2.56M	2.56M	2.56M	2.57M	2.59M	2.6M	2.6M	2.6M	2.62M	2.64M	2.63M	2.63M	2.63M	2.61M	2.6M	2.59M	2.58M	2.59M	2.59M	2.58M	2.57M	2.57M	2.57M	2.57M	2.56M	2.56M	2.57M	2.56M	2.6M	2.6M	2.6M	2.57M	2.56M	2.57M
EPS (Basic)	1.82	1.53	1.54	2.35	2.89	3.56	4.09	3.59	3.41	2.99	3.00	3.25	3.54	4.17	4.07	4.03	3.46	2.85	2.56	2.45	2.64	2.56	2.68	2.75	2.83	2.64	2.40	2.13	2.05	2.21	2.30	2.29	2.17	2.02	1.89	1.88
EPS (Diluted)	1.81	1.53	1.53	2.33	2.86	3.51	4.04	3.55	3.37	2.95	2.95	3.18	3.46	4.10	4.02	3.99	3.44	2.82	2.52	2.41	2.59	2.51	2.62	2.68	2.75	2.57	2.34	2.07	1.98	2.12	2.21	2.20	2.09	1.95	1.82	1.81
EBITDA	n/a	n/a	1.87M	5.75M	5.75M	9.78M	11.54M	10.09M	12.48M	8.45M	8.46M	9.24M	10.35M	15.28M	14.99M	14.91M	11.41M	9.51M	8.68M	8.32M	10.61M	9.8M	9.91M	9.87M	9.84M	10.12M	9.56M	9.02M	9.13M	9.13M	9.46M	7.27M	4.89M	2.41M	n/a	n/a
EBIT	223K	183K	226K	4.1M	4.1M	7.98M	9.73M	8.28M	10.88M	7.02M	7.06M	7.87M	8.76M	13.65M	13.32M	13.16M	9.59M	7.39M	6.41M	6.03M	8.33M	8M	8.33M	8.52M	8.75M	9.03M	8.58M	8.04M	8.19M	8.22M	8.61M	6.47M	4.1M	1.57M	-856K	-630K
Depreciation & Amortization	722K	762K	942K	953K	1.19M	935K	940K	945K	704K	713K	693K	673K	923K	1.18M	1.45M	1.75M	1.82M	2.12M	2.01M	1.79M	1.52M	1.04M	970K	987K	989K	982K	977K	977K	943K	906K	854K	653K	793K	835K	1.02M	1.31M