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Financial Services - Banks - Regional - NASDAQ - US
$ 49.38
-1 %
$ 399 M
Market Cap
10.95
P/E
INCOME STATEMENT
132 M REVENUE
0.45%
59.9 M OPERATING INCOME
14.56%
40.2 M NET INCOME
18.10%
EFFICIENCY
Earnings Waterfall Home Bancorp, Inc.
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Revenue 132 M
Cost Of Revenue 0
Gross Profit 132 M
Operating Expenses 72.6 M
Operating Income 59.9 M
Other Expenses 19.6 M
Net Income 40.2 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
REVENUE
Revenue 132.5 131.9 117.3 106.5 100.4 105.5 77.8 73.6 63.3 59.2 47.9 48.7 40.0 33.3 25.7 22.1 18.2 17.0
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 1 0 0 0 0 1 1 (0.2) (1.9) 0 0 0
Gross Profit 132.5 131.9 117.3 106.5 100.4 105.5 77.8 73.6 63.3 59.2 47.9 48.7 40.0 33.5 27.5 22.1 18.2 17.0
OPERATING INCOME
Operating Expenses 72.6 2.3 (56.8) (75.7) (66.6) (56.9) 1 007.6 1 062.9 486.3 919.5 766.4 743.8 980.6 826.6 633.5 475.4 (3.6) (2.7)
Selling, General and Administrative Expenses 72.6 50.0 41.0 39.1 40.0 38.0 29.2 28.7 25.5 25.3 21.1 20.4 24.0 18.5 13.5 9.3 0.5 0.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 59.9 52.3 60.4 30.8 33.8 48.6 35.9 28.8 23.1 18.4 14.5 18.7 13.0 12.9 13.3 12.6 14.6 14.3
PRE-TAX INCOME
Interest Income Expense 43.0 7.9 5.9 11.9 16.2 10.3 6.5 5.3 3.9 3.3 3.5 4.9 5.2 5.9 6.3 8.7 9.9 8.2
Total Other Income (9.7) (11.1) (8.3) (8.3) (7.1) (8.7) (5.2) 0.6 (5.2) (5.5) (4.7) (1.9) (5.2) (1.2) (1.9) (8.7) (0.9) (0.8)
Pre-Tax Income 50.1 42.5 60.4 30.8 33.8 38.3 29.3 23.6 19.2 15.1 11.0 13.8 7.8 7.0 7.0 3.9 4.7 6.1
NET INCOME
Tax Provision 9.9 8.4 11.8 6.0 5.9 6.7 11.5 7.6 6.7 5.2 3.7 4.6 2.6 2.3 2.3 1.2 1.4 2.1
Net Income 40.2 34.1 48.6 24.8 27.9 31.6 17.8 16.0 12.5 9.9 7.3 9.2 5.1 4.7 4.7 2.7 3.3 4.0
EPS 5.01 4.19 5.8 2.86 3.08 3.48 2.5 2.34 1.87 1.51 1.11 1.33 0.72 0.62 0.58 1.32 0.37 0.45