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Financial Services - Banks - Regional - NASDAQ - US
$ 23.59
1.64 %
$ 232 M
Market Cap
13.18
P/E
INCOME STATEMENT
82.4 M REVENUE
-24.00%
33.4 M OPERATING INCOME
-43.48%
16.7 M NET INCOME
-53.29%
EFFICIENCY
Earnings Waterfall Investar Holding Corporation
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Revenue 82.4 M
Cost Of Revenue 13 M
Gross Profit 69.4 M
Operating Expenses 82.4 M
Operating Income 33.4 M
Other Expenses 16.7 M
Net Income 16.7 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
REVENUE
Revenue 82.4 108.4 96.3 85.7 71.0 61.6 46.2 38.9 39.8 32.6 23.5 15.7 10.8
GROSS PROFIT
Cost Of Revenue 13.0 12.7 12.4 11.0 8.3 7.7 5.7 4.8 5.7 2.6 0 0 0
Gross Profit 69.4 95.7 83.9 74.7 62.7 53.9 40.5 34.1 34.1 29.9 23.5 15.7 10.8
OPERATING INCOME
Operating Expenses 82.4 2.0 (86.4) (68.3) (50.1) (27.8) 1.4 1.6 1.3 0.8 (15.7) (9.8) (6.7)
Selling, General and Administrative Expenses 37.4 35.2 35.8 33.7 28.9 25.7 19.1 16.0 16.6 15.9 13.7 8.7 6.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 33.4 59.1 9.9 17.3 21.0 33.8 1.1 0.9 2.2 1.2 7.8 5.9 4.1
PRE-TAX INCOME
Interest Income Expense 58.7 14.8 11.7 20.3 24.6 16.5 10.8 8.4 5.9 4.7 3.5 2.5 2.6
Total Other Income (13.0) (12.1) 7.7 (12.0) (10.4) (9.1) (7.6) (5.4) (5.7) (4.8) (3.3) (0.5) (0.2)
Pre-Tax Income 20.4 44.3 9.9 17.3 21.0 17.2 12.4 11.5 10.6 6.5 4.3 3.3 1.5
NET INCOME
Tax Provision 3.8 8.6 1.9 3.5 4.1 3.6 4.2 3.6 3.5 1.1 1.1 1.0 0.5
Net Income 16.7 35.7 8.0 13.9 16.8 13.6 8.2 7.9 7.1 5.4 3.2 2.4 1.0
EPS 1.69 3.54 0.77 1.27 1.68 1.41 0.96 1.11 0.98 0.98 0.46 0.35 0.15