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Bankwell Financial Group, Inc. BWFG
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 30.27
0.465 %
$ 239 M
Market Cap
24.61
P/E
INCOME STATEMENT
87 M REVENUE
-12.40%
Growth Rates
1Year -12.40%
3Years 5.76%
5Years 8.08%
7Years 5.71%
10Years 9.63%
73.8 M OPERATING INCOME
53.57%
Growth Rates
1Year 53.57%
3Years 29.64%
5Years 26.32%
7Years 7.89%
10Years 20.15%
9.77 M NET INCOME
-73.35%
Growth Rates
1Year -73.35%
3Years -28.37%
5Years -11.71%
7Years -4.84%
10Years 7.90%
EFFICIENCY
Earnings Waterfall Bankwell Financial Group, Inc.
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Revenue 87 M
Cost Of Revenue -105 M
Gross Profit 192 M
Operating Expenses 87 M
Operating Income 73.8 M
Other Expenses 64 M
Net Income 9.77 M
200m200m180m180m160m160m140m140m120m120m100m100m80m80m60m60m40m40m20m20m0087m105m192m(87m)74m(64m)10mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003
REVENUE
Revenue 87.0 99.3 97.8 73.5 57.7 59.0 60.2 59.0 51.8 46.3 34.7 28.7 21.6 18.9 18.3 14.8 12.9 10.7 6.0 5.3 3.9 3.0
GROSS PROFIT
Cost Of Revenue (105.0) 0.9 0 0 0 0 0 0 0 0 0 0 0 0 18.3 14.8 12.9 10.7 0 0 0 0
Gross Profit 192.0 98.4 97.8 73.5 57.7 59.0 60.2 59.0 51.8 46.3 34.7 28.7 21.6 18.9 0 0 0 0 6.0 5.3 3.9 3.0
OPERATING INCOME
Operating Expenses 87.0 99.3 0.4 (39.7) (50.4) (36.1) (15.3) 1.2 0.9 1.0 0.7 (18.6) (16.5) (12.8) 3.2 2.7 2.9 1.4 (2.0) (3.3) (3.7) (3.3)
Selling, General and Administrative Expenses 29.4 31.2 25.6 23.7 27.2 23.4 24.4 21.4 19.7 19.9 16.6 14.5 11.7 10.5 6.4 5.4 5.7 2.9 2.8 2.6 2.4 2.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 73.8 48.0 71.2 33.9 7.3 22.9 44.9 43.4 31.8 23.3 11.8 10.1 5.1 6.1 0.7 (1.1) (0.4) 1.1 4.0 2.0 0.2 (0.3)
PRE-TAX INCOME
Interest Income Expense 108.7 94.0 23.2 13.5 22.7 29.2 23.7 16.8 11.9 8.0 3.9 2.8 3.2 2.9 0.8 0 0 0 3.1 1.5 0.6 0.6
Total Other Income (60.5) 0 (5.5) (3.5) (5.7) (2.8) (3.1) (4.0) (3.0) (3.2) (4.0) (1.6) (0.4) 0 0 0 0 0 (7.1) (8.1) (0.8) (0.7)
Pre-Tax Income 13.3 48.0 48.0 33.9 7.3 22.9 21.2 25.1 18.3 13.9 6.7 7.3 1.9 3.2 0.7 (1.1) (0.4) 1.1 0.9 0.5 0 0
NET INCOME
Tax Provision 3.6 11.4 10.6 7.3 1.4 4.7 3.7 11.3 6.0 4.8 2.2 2.2 0.7 1.0 0.2 (0.3) 1 K 0.4 0.4 (1.2) 0.6 0.6
Net Income 9.3 36.7 37.4 26.6 5.9 18.2 17.4 13.8 12.3 9.0 4.6 5.2 1.2 2.2 0.5 (0.8) (0.4) 0.7 0.5 1.7 (0.4) (0.9)
EPS 1.24 4.71 4.84 3.38 0.75 2.32 2.26 1.8 1.64 1.23 0.78 0.75 0.39 0.72 0.0972 0.51 0.18 0.29 0.34 1.13 0.25 0.67