FIRST BUSINESS FINANCIAL SERVICES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $85.5M | $77.3M | $81.3M | $75.7M | $56.2M | $50.5M | $46.6M | $42.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.9M | $1.9M | $1.5M | $1.8M | $1.0M | $938.0K | $912.0K | — |
| Operating Income | $41.6M | $29.4M | $31.9M | $38.7M | $32.8M | $32.8M | $30.6M | $32.6M |
| Operating Margin | 48.6% | 38.1% | 39.2% | 51.2% | 58.3% | 65.0% | 65.6% | 76.7% |
| Interest Expense | $23.9M | $15.2M | $14.8M | $13.8M | $11.6M | $11.7M | $16.9M | $20.8M |
| Pretax Income | $17.7M | $14.2M | $17.1M | $24.9M | $21.2M | $21.1M | $13.7M | $11.9M |
| Income Tax Expense | $1.4M | $2.3M | $2.2M | $8.4M | $7.1M | $7.4M | $4.8M | $3.4M |
| Net Income | $16.3M | $11.9M | $14.9M | $16.5M | $14.1M | $13.7M | $8.9M | $8.4M |
| Net Margin | 19.1% | 15.4% | 18.3% | 21.8% | 25.1% | 27.2% | 19.2% | 19.8% |
| EPS (Basic) | $1.86 | $1.36 | $1.71 | $1.90 | $1.76 | $1.75 | $1.10 | $1.08 |
| EPS (Diluted) | $1.86 | $1.36 | $1.71 | $1.90 | $1.75 | $1.74 | $1.10 | $1.08 |
| Shares Outstanding (Basic) | 8.6M | 8.6M | 8.6M | 8.5M | 7.9M | 7.7M | 7.8M | 7.5M |
| Shares Outstanding (Diluted) | 8.6M | 8.6M | 8.6M | 8.6M | 7.9M | 7.7M | 7.8M | 7.5M |
| Dividends Per Share | $0.56 | $0.52 | $0.48 | $0.44 | $0.42 | $0.28 | $0.09 | $0.09 |