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Heritage Financial Corporation HFWA
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 21.34
-0.698 %
$ 725 M
Market Cap
17.21
P/E
INCOME STATEMENT
310 M REVENUE
29.30%
Growth Rates
1Year 29.30%
3Years 8.81%
5Years 5.94%
7Years 8.50%
10Years 8.92%
309 M OPERATING INCOME
323.40%
Growth Rates
1Year 323.40%
3Years 36.83%
5Years 30.67%
7Years 26.32%
10Years 27.16%
43.3 M NET INCOME
-29.95%
Growth Rates
1Year -29.95%
3Years -23.87%
5Years -8.53%
7Years 0.49%
10Years 7.49%
EFFICIENCY
Earnings Waterfall Heritage Financial Corporation
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Revenue 310 M
Cost Of Revenue 0
Gross Profit 310 M
Operating Expenses 988 K
Operating Income 309 M
Other Expenses 265 M
Net Income 43.3 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00310m0310m(988k)309m(265m)43mRevenueRevenueCost 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 Dec-2000 Dec-1999 Jun-1998
REVENUE
Revenue 309.7 239.5 249.0 240.4 238.2 232.1 218.6 174.9 164.1 161.9 131.8 76.9 71.8 73.2 60.5 50.4 47.2 45.2 43.7 40.5 38.2 37.0 36.4 32.6 29.0 27.5 20.4
GROSS PROFIT
Cost Of Revenue 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
Gross Profit 309.7 239.5 249.0 240.4 238.2 232.1 218.6 174.9 164.1 161.9 131.8 76.9 71.8 73.2 60.5 50.4 47.2 45.2 43.7 40.5 38.2 37.0 36.4 32.6 29.0 27.5 20.4
OPERATING INCOME
Operating Expenses 1.0 243.8 37.8 38.3 34.6 33.4 (154.3) 27.7 26.4 102.3 99.4 59.1 (52.3) (64.0) 13.1 (50.3) (37.8) (29.1) (27.8) (25.0) (23.9) (23.3) (22.1) (21.8) (20.1) (19.1) (13.7)
Selling, General and Administrative Expenses 1.0 105.3 95.8 93.0 93.0 104.8 101.4 76.8 73.2 70.9 66.1 39.0 34.1 32.7 25.0 18.5 17.4 17.2 15.0 13.1 12.6 12.1 11.0 10.7 10.5 10.1 7.9
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
Operating Income 308.7 72.9 99.4 120.5 53.2 81.0 64.3 60.1 52.7 51.3 27.9 14.2 19.4 9.2 19.8 78 K 9.3 16.1 15.9 15.5 14.3 13.6 14.3 10.7 8.9 8.4 6.7
PRE-TAX INCOME
Interest Income Expense 100.3 59.3 8.1 7.0 13.3 18.2 12.4 8.3 6.0 6.1 5.7 3.7 4.5 6.6 8.5 11.6 18.6 25.8 19.5 11.5 7.2 7.3 10.2 18.6 19.4 13.1 11.9
Total Other Income (256.5) 0 (19.5) 11.6 (13.2) (19.9) (19.8) (15.0) (15.6) (14.0) (24.5) (12.4) 78 K 98 K 11.5 (12.9) (1.9) 0 0 0 0 (9.2) (12.0) (20.9) (21.7) (15.4) (13.1)
Pre-Tax Income 52.3 72.9 99.4 120.5 53.2 81.0 64.3 60.1 52.7 51.3 27.9 14.2 19.4 9.2 19.8 78 K 9.3 16.1 15.9 15.5 14.3 13.6 14.3 10.7 8.9 8.4 6.7
NET INCOME
Tax Provision 9.0 11.2 17.6 22.5 6.6 13.5 11.2 18.4 13.8 13.8 6.9 4.6 6.2 2.6 6.4 (0.5) 3.0 5.4 5.4 5.0 4.7 4.7 4.9 3.8 2.9 3.0 2.4
Net Income 43.3 61.8 81.9 98.0 46.6 67.6 53.1 41.8 38.9 37.5 21.0 9.6 13.3 6.5 13.4 0.6 6.4 10.7 10.5 10.5 9.6 8.9 9.4 7.0 6.0 5.4 4.3
EPS 1.26 1.76 2.33 2.75 1.29 1.84 1.51 1.29 1.3 1.25 0.82 0.61 0.87 0.42 1.05 0.1 0.93 1.63 1.65 1.69 1.46 1.3 1.25 0.83 0.63 0.48 0.39