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Financial Services - Banks - Regional - NASDAQ - US
$ 48.125
-0.534 %
$ 400 M
Market Cap
9.31
P/E
INCOME STATEMENT
233 M REVENUE
71.78%
161 M OPERATING INCOME
0.00%
44.2 M NET INCOME
19.49%
EFFICIENCY
Earnings Waterfall First Business Financial Services, Inc.
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Revenue 233 M
Cost Of Revenue 0
Gross Profit 233 M
Operating Expenses 72.3 M
Operating Income 161 M
Other Expenses 117 M
Net Income 44.2 M
250m250m200m200m150m150m100m100m50m50m00233m0233m(72m)161m(117m)44mRevenueRevenueCost 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 Dec-2002 Dec-2001
REVENUE
Revenue 233.1 135.7 127.8 112.8 120.7 89.2 91.3 68.3 69.8 72.5 55.0 51.5 42.3 42.5 38.7 34.5 31.4 27.6 22.6 22.0 19.5 2.8 3.6 11.5
GROSS PROFIT
Cost Of Revenue 0 (8.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 K 0 0 0 0 0 0 0
Gross Profit 233.1 143.9 127.8 112.8 120.7 89.2 91.3 68.3 69.8 72.5 55.0 51.5 42.3 42.5 38.7 34.5 31.4 27.6 22.6 22.0 19.5 2.8 3.6 11.5
OPERATING INCOME
Operating Expenses 72.3 143.9 65.0 68.0 101.6 89.2 52.4 37.8 37.9 36.0 26.5 21.6 19.9 15.5 38.7 (4.4) 7.3 13.7 11.5 3.9 (0.9) 2.4 3.6 11.5
Selling, General and Administrative Expenses 72.3 66.2 65.0 54.9 48.7 50.9 46.4 43.8 38.7 36.0 26.9 21.6 19.9 19.6 19.5 17.6 15.0 13.2 10.2 9.3 8.6 6.9 7.0 0
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 0 0
Operating Income 160.8 0 55.7 47.0 18.3 29.7 41.6 21.8 24.0 29.0 24.7 26.6 15.3 11.9 6.0 0 0 0 0 6.2 18.6 0 (7.0) 0
PRE-TAX INCOME
Interest Income Expense 108.9 82.3 22.9 11.3 17.1 32.2 23.9 15.2 14.8 13.8 11.6 11.7 16.9 20.8 24.7 28.3 33.5 36.3 28.7 18.7 11.3 11.7 15.0 15.2
Total Other Income (109.7) 47.1 (3.4) 0 0 (5.2) (23.9) (7.5) (7.0) (4.1) (3.5) (5.5) (1.6) 0 (2.7) 1.8 5.2 5.1 5.4 1.0 (11.7) 7.3 5.5 0
Pre-Tax Income 51.1 47.1 52.2 47.0 18.3 24.5 17.7 14.2 17.1 24.9 21.2 21.1 13.7 11.9 3.3 1.8 5.2 5.1 5.4 7.2 6.9 7.3 (1.5) (0.3)
NET INCOME
Tax Provision 6.9 10.1 11.4 11.3 1.3 1.2 1.4 2.3 2.2 8.4 7.1 7.4 4.8 3.4 2.3 0.7 2.1 1.8 1.7 2.5 3.0 0.9 (0.5) (2.4)
Net Income 44.2 37.0 40.9 35.8 17.0 23.3 16.3 11.9 14.9 16.5 14.1 13.7 8.9 8.1 0.9 1.0 3.1 3.3 3.7 4.8 3.9 5.6 (0.2) 2.4
EPS 5.69 4.33 4.75 4.17 1.97 2.68 1.86 1.36 1.71 1.9 1.76 1.75 1.65 1.62 0.19 0.21 0.62 0.67 0.76 0.98 0.95 1.41 0.045 0.62