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Financial Services - Banks - Regional - NASDAQ - US
$ 32.25
-1.26 %
$ 253 M
Market Cap
16.54
P/E
INCOME STATEMENT
98.4 M REVENUE
0.68%
48 M OPERATING INCOME
-32.51%
36.7 M NET INCOME
-2.05%
EFFICIENCY
Earnings Waterfall Bankwell Financial Group, Inc.
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Revenue 98.4 M
Cost Of Revenue 0
Gross Profit 98.4 M
Operating Expenses 99.3 M
Operating Income 48 M
Other Expenses 11.4 M
Net Income 36.7 M

Income Statement

Millions
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-2006 Dec-2005 Dec-2004 Dec-2003
REVENUE
Revenue 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 6.0 5.3 3.9 3.0
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 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 6.0 5.3 3.9 3.0
OPERATING INCOME
Operating Expenses 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) (2.0) (3.3) (3.7) (3.3)
Selling, General and Administrative Expenses 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 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
Operating Income 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 4.0 2.0 0.2 (0.3)
PRE-TAX INCOME
Interest Income Expense 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 3.1 1.5 0.6 0.6
Total Other Income 0 (5.5) (3.5) (5.7) (2.8) (3.1) (4.0) (3.0) (3.2) (4.0) (1.6) (0.4) 0 (7.1) (8.1) (0.8) (0.7)
Pre-Tax Income 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 0.9 0.5 0 0
NET INCOME
Tax Provision 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 0.4 (1.2) 0.6 0.6
Net Income 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 1.7 (0.4) (0.9)
EPS 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 0.34 1.13 0.25 0.67