Financial Services - Banks - Regional - NASDAQ - US
$ 17.56
-0.791 %
$ 510 M
Market Cap
20.18
P/E
INCOME STATEMENT
191 M
REVENUE
69.3 M
OPERATING INCOME
28.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Flushing Financial Corporation
| Revenue | 191 M |
| Cost Of Revenue | 14.4 M |
| Gross Profit | 177 M |
| Operating Expenses | 122 M |
| Operating Income | 69.3 M |
| Other Expenses | 40.6 M |
| Net Income | 28.7 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-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 191.2 | 253.6 | 251.7 | 206.2 | 171.4 | 176.6 | 183.5 | 176.6 | 163.6 | 152.6 | 155.2 | 159.5 | 159.6 | 148.2 | 125.7 | 94.7 | 81.2 | 77.5 | 74.9 | 72.4 | 66.4 | 53.9 | 48.3 | 43.8 | 43.2 | 39.4 | 34.8 | 30.5 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 14.4 | 21.4 | 20.8 | 16.6 | 14.9 | 15.2 | 15.2 | 16.7 | 15.1 | 11.4 | 10.6 | 0 | 8.2 | 9.2 | 9.2 | 9.9 | 8.7 | 8.4 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 176.8 | 232.2 | 230.8 | 189.6 | 156.5 | 161.4 | 168.3 | 159.9 | 148.5 | 141.2 | 144.6 | 159.5 | 151.4 | 139.0 | 116.5 | 84.8 | 72.4 | 69.1 | 68.2 | 72.4 | 66.4 | 53.9 | 48.3 | 43.8 | 43.2 | 39.4 | 34.8 | 30.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 122.0 | (53.8) | (142.4) | (161.0) | (118.1) | (22.7) | (40.7) | 66 K | (25.4) | (13.6) | (28.5) | (39.6) | 48.7 | 45.7 | 39.9 | 78.5 | 81.3 | 56.4 | 34.6 | 16.8 | 20.9 | 26.9 | 35.2 | 33.3 | 25.1 | 23.5 | 15.3 | 8.3 |
| Selling, General and Administrative Expenses | 122.0 | 92.2 | 98.3 | 85.5 | 74.5 | 72.3 | 69.1 | 68.2 | 60.8 | 55.9 | 51.8 | 50.8 | 47.1 | 43.7 | 34.1 | 26.2 | 23.6 | 20.4 | 17.1 | 18.4 | 16.0 | 13.9 | 12.7 | 12.3 | 11.2 | 12.5 | 10.2 | 8.3 |
| 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 | 0 | 0 | 0 | 0 |
| Operating Income | 69.3 | 178.4 | 109.3 | 45.2 | 53.3 | 155.1 | 127.6 | 159.9 | 123.1 | 127.6 | 116.0 | 119.9 | 136.0 | 147.0 | 157.1 | 163.3 | 153.7 | 125.4 | 102.8 | 89.3 | 87.4 | 80.8 | 83.5 | 77.0 | 68.3 | 62.9 | 50.1 | 38.8 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 33.7 | 73.0 | 40.6 | 69.1 | 117.0 | 89.6 | 61.5 | 53.9 | 49.7 | 54.7 | 54.9 | 63.3 | 76.7 | 91.8 | 115.3 | 129.0 | 122.6 | 90.7 | 64.2 | 52.2 | 52.2 | 54.6 | 59.7 | 57.0 | 47.8 | 46.7 | 34.8 | 26.3 |
| Total Other Income | (29.4) | (23.9) | (24.0) | (27.4) | (16.0) | (17.2) | (17.4) | 16.6 | (12.8) | (21.0) | (16.1) | (7.2) | (1.6) | (2.0) | (5.9) | (129.0) | (122.6) | (90.7) | (0.5) | (26.7) | (52.2) | (54.6) | (59.7) | (57.0) | (47.8) | (46.7) | (34.8) | (26.3) |
| Pre-Tax Income | 39.8 | 104.9 | 109.3 | 45.2 | 53.3 | 65.5 | 66.1 | 106.0 | 73.4 | 72.8 | 60.7 | 56.2 | 58.8 | 54.8 | 41.3 | 34.3 | 31.1 | 34.8 | 38.6 | 37.0 | 35.2 | 26.2 | 23.8 | 20.0 | 20.5 | 16.2 | 15.3 | 12.5 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 11.2 | 27.9 | 27.5 | 10.5 | 12.1 | 10.4 | 25.0 | 41.1 | 27.2 | 28.6 | 23.0 | 21.8 | 23.5 | 15.9 | 15.8 | 12.1 | 10.9 | 13.1 | 15.1 | 14.4 | 13.5 | 10.0 | 8.9 | 7.5 | 7.8 | 6.0 | 6.8 | 5.8 |
| Net Income | 28.7 | 76.9 | 81.8 | 34.7 | 41.3 | 55.1 | 41.1 | 64.9 | 46.2 | 44.2 | 37.8 | 34.3 | 35.3 | 38.8 | 25.6 | 22.3 | 20.2 | 21.6 | 23.5 | 22.6 | 21.7 | 16.3 | 14.9 | 12.4 | 12.7 | 10.2 | 8.5 | 6.7 |
| EPS | 0.96 | 2.5 | 2.59 | 1.18 | 1.44 | 1.92 | 1.41 | 2.24 | 1.59 | 1.49 | 1.26 | 1.13 | 1.15 | 1.28 | 0.91 | 1.1 | 1.03 | 1.16 | 1.34 | 1.3 | 1.27 | 0.93 | 0.81 | 0.44 | 0.62 | 0.44 | 0.11 | 0.25 |