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Financial Services - Banks - Regional - NASDAQ - US
$ 49.98
-0.161 %
$ 401 M
Market Cap
10.4
P/E
INCOME STATEMENT
185 M REVENUE
39.46%
183 M OPERATING INCOME
205.17%
36.4 M NET INCOME
-9.48%
EFFICIENCY
Earnings Waterfall Home Bancorp, Inc.
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Revenue 185 M
Cost Of Revenue 0
Gross Profit 185 M
Operating Expenses 2 M
Operating Income 183 M
Other Expenses 146 M
Net Income 36.4 M
200m200m180m180m160m160m140m140m120m120m100m100m80m80m60m60m40m40m20m20m00185m0185m(2m)183m(146m)36mRevenueRevenueCost 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
REVENUE
Revenue 184.8 132.5 131.9 117.3 106.5 100.4 105.5 77.8 73.6 63.3 59.2 47.9 48.7 40.0 33.3 25.7 22.1 18.2 17.0 22.1
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) (1.9) 0 0 0 22.1
Gross Profit 184.8 132.5 131.9 117.3 106.5 100.4 105.5 77.8 73.6 63.3 59.2 47.9 48.7 40.0 33.5 27.5 22.1 18.2 17.0 0
OPERATING INCOME
Operating Expenses 2.0 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) 2.8
Selling, General and Administrative Expenses 53.3 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 5.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 182.8 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 5.3
PRE-TAX INCOME
Interest Income Expense 64.5 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 0.8
Total Other Income (137.6) (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) 0
Pre-Tax Income 45.2 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 5.3
NET INCOME
Tax Provision 8.8 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 1.8
Net Income 36.4 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 3.5
EPS 4.55 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 0