Sound Financial Bancorp I... (SFBC)

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50.74

-0.40 (-0.78%)

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

50.98

0.47%

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

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	1.16M	1.24M	15.22M	14.85M	14.4M	9.25M	10.63M	10.26M	10.71M	10.62M	9.41M	9.14M	9.2M	9.75M	9.06M	9.52M	10.29M	8.73M	8.47M	7.44M	7.96M	7.71M	7.32M	8M	8.11M	8.39M	8.03M	7.56M	7.4M	7.01M	6.74M	6.79M	7.34M	6.96M	6.64M	6.3M
Cost of Revenue	n/a	n/a	6.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	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	n/a	n/a	n/a	1K	n/a	n/a	n/a
Gross Profit	1.16M	1.24M	8.72M	14.85M	14.4M	9.25M	10.63M	10.26M	10.71M	10.62M	9.41M	9.14M	9.2M	9.75M	9.06M	9.24M	10.29M	8.73M	8.47M	7.44M	7.96M	7.71M	7.32M	8M	8.11M	8.39M	8.03M	7.56M	7.4M	7.01M	6.74M	6.79M	7.34M	6.96M	6.64M	6.3M
Operating Income	-9.21M	1.42M	1.19M	1.13M	11.36M	1.46M	3.47M	n/a	5.06M	4.39M	2.52M	2.78M	11.43M	4.04M	3.89M	4.54M	6.37M	4.77M	4.48M	3.16M	4.33M	3.87M	4.16M	3.59M	3.67M	3.69M	3.7M	3.05M	3.18M	2.71M	2.7M	2.97M	3.05M	2.94M	2.6M	2.41M
Interest Income	14.74M	14.84M	14.04M	13.76M	13.34M	12.69M	12.41M	12.17M	11.82M	10.78M	8.99M	8.21M	8.36M	9.1M	8.41M	8M	9.07M	8.51M	8.71M	8.65M	8.62M	8.44M	8.24M	8.77M	8.98M	8.31M	8.16M	7.49M	7.28M	7.07M	6.52M	6.59M	6.65M	6.15M	6.14M	6.04M
Pretax Income	2.31M	1.42M	982K	933K	1.35M	1.46M	3.47M	2.71M	3.46M	3.21M	2.02M	2.18M	2.27M	3.25M	2.83M	3.08M	4.5M	2.92M	2.67M	1.24M	2.3M	1.94M	2.29M	1.8M	1.97M	2.27M	2.48M	2.02M	2.25M	1.83M	1.94M	2.17M	2.28M	2.21M	1.89M	1.69M
Net Income	1.92M	1.15M	795K	770K	1.21M	1.17M	2.89M	2.17M	2.92M	2.55M	1.61M	1.72M	1.86M	2.59M	2.25M	2.45M	3.49M	2.33M	2.13M	981K	1.87M	1.55M	1.82M	1.44M	1.64M	1.83M	1.97M	1.6M	1.19M	1.22M	1.3M	1.41M	1.56M	1.46M	1.25M	1.11M
Selling & General & Admin	3.92M	4.47M	4.66M	6M	-755K	4.15M	4.7M	4.49M	-89K	6.59M	6.34M	6.4M	6.48M	5.88M	5.58M	5.73M	5.35M	5.09M	4.91M	5.45M	5.12M	5.01M	4.68M	5.89M	4.91M	4.61M	4.25M	4.38M	3.9M	3.78M	3.69M	3.71M	3.82M	3.81M	3.7M	3.69M
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	5.48M	4.64M	-2.7M	-2.66M	-3.05M	-11.93M	-11.87M	5.77M	-2.46M	-12.82M	-13.23M	-12.77M	-2.69M	-11.59M	-10.75M	-10.43M	362K	-9.04M	-8.9M	-362K	-184K	-90K	-162K	-10.3M	n/a	-9.31M	-8.58M	-8.89M	256K	-8.09M	-236K	-20K	125K	16K	-76K	-113K
Operating Expenses	9.4M	9.11M	2.7M	2.66M	3.05M	-7.79M	-7.17M	10.26M	-19.34M	-6.23M	-6.89M	-6.37M	-17.19M	-5.71M	-5.17M	-4.7M	-15.45M	-3.96M	-3.99M	5.09M	-15.57M	4.92M	4.52M	-4.41M	-15.01M	-4.71M	-4.33M	-4.51M	-12.81M	-4.31M	3.46M	3.69M	-12.72M	3.83M	3.63M	3.58M
Interest Expense	6.52M	6.96M	6.59M	6.3M	599K	4.52M	3.67M	2.8M	2.13M	1.18M	594K	595K	643K	785K	1.06M	1.46M	1.87M	1.85M	1.81M	1.92M	2.02M	1.93M	1.88M	1.78M	1.7M	1.41M	1.22M	1.02M	931K	880K	763K	795K	763K	730K	709K	717K
Selling & Marketing Expenses	n/a	n/a	5.05M	4.99M	377K	n/a	n/a	n/a	390K	n/a	n/a	n/a	415K	n/a	n/a	n/a	249K	n/a	n/a	n/a	376K	n/a	n/a	n/a	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	9.4M	9.11M	14.24M	13.92M	13.05M	-7.79M	-7.17M	10.26M	-19.34M	-6.23M	-6.89M	-6.37M	-17.19M	-5.71M	-5.17M	275K	-15.45M	-3.96M	-3.99M	5.09M	-15.58M	4.92M	4.52M	-4.41M	-15.01M	-4.71M	-4.33M	-4.51M	-12.81M	-4.31M	3.46M	3.69M	-12.72M	3.83M	3.63M	3.58M
Income Tax Expense	389K	267K	187K	163K	143K	295K	577K	547K	539K	666K	409K	458K	407K	663K	574K	627K	1M	588K	541K	260K	429K	395K	468K	358K	325K	445K	512K	423K	1.07M	604K	636K	760K	721K	757K	633K	583K
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)	0.76	0.45	0.31	0.30	0.47	0.46	1.12	0.84	1.14	0.99	0.62	0.66	0.72	1.00	0.87	0.95	1.35	0.90	0.83	0.38	0.74	0.61	0.72	0.57	0.66	0.73	0.79	0.65	0.47	0.49	0.52	0.57	0.63	0.58	0.51	0.45
EPS (Diluted)	0.75	0.45	0.31	0.30	0.47	0.45	1.11	0.83	1.12	0.98	0.62	0.65	0.70	0.98	0.85	0.93	1.34	0.90	0.82	0.38	0.72	0.60	0.71	0.56	0.64	0.71	0.77	0.63	0.46	0.48	0.50	0.54	0.60	0.57	0.49	0.43
EBITDA	n/a	n/a	n/a	n/a	n/a	1.87M	3.88M	n/a	4.03M	3.63M	2.43M	2.39M	n/a	3.64M	3.21M	3.5M	4.93M	3.35M	3.13M	n/a	3.02M	2.52M	2.77M	2.29M	2.21M	2.64M	2.73M	2.26M	2.49M	2.08M	2.19M	2.38M	2.48M	2.41M	n/a	n/a
EBIT	-379K	1.42M	-404K	-415K	-419K	1.46M	3.47M	-414K	3.46M	3.21M	2.02M	2.18M	-396K	3.25M	2.83M	3.08M	4.5M	2.92M	2.67M	-502K	2.3M	1.94M	2.29M	1.8M	1.97M	2.27M	2.48M	2.02M	2.25M	1.83M	1.94M	2.17M	2.29M	2.21M	-199K	-195K
Depreciation & Amortization	379K	n/a	165K	178K	419K	180K	176K	414K	165K	185K	181K	173K	174K	165K	161K	423K	432K	431K	459K	502K	724K	329K	235K	235K	244K	256K	252K	237K	237K	251K	252K	203K	200K	199K	51K	343K