FIRST US BANCSHARES INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.2M | $1.2M | $1.2M | $830.0K | $842.0K | $845.0K | $124.0K |
| Cost of Revenue | — | — | — | $323.0K | $322.0K | $325.0K | $310.0K | $492.0K |
| Gross Profit | — | — | — | $831.0K | $508.0K | $517.0K | $535.0K | $-368.0K |
| Gross Margin | — | — | — | 72.0% | 61.2% | 61.4% | 63.3% | -296.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $29.9M | $32.9M | $26.7M | $13.3M | $8.7M | $8.1M | $12.5M | $7.7M |
| Operating Margin | 2,622.2% | 2,667.6% | 2,232.8% | 1,149.7% | 1,045.3% | 967.1% | 1,474.3% | 6,242.7% |
| Interest Expense | $22.0M | $22.1M | $15.5M | $4.3M | $3.0M | $4.6M | $6.6M | $4.4M |
| Pretax Income | $7.9M | $10.8M | $11.3M | $9.0M | $5.7M | $3.5M | $5.8M | $3.4M |
| Income Tax Expense | $1.9M | $2.6M | $2.8M | $2.1M | $1.3M | $825.0K | $1.2M | $901.0K |
| Net Income | $6.0M | $8.2M | $8.5M | $6.9M | $4.5M | $2.7M | $4.6M | $2.5M |
| Net Margin | 525.6% | 663.1% | 708.9% | 594.8% | 536.3% | 321.5% | 540.4% | 2,008.1% |
| EPS (Basic) | $1.03 | $1.40 | $1.42 | $1.13 | $0.70 | $0.43 | $0.71 | $0.40 |
| EPS (Diluted) | $1.00 | $1.33 | $1.33 | $1.06 | $0.66 | $0.40 | $0.67 | $0.37 |
| Shares Outstanding (Basic) | 5.8M | 5.9M | 6.0M | 6.1M | 6.3M | 6.3M | 6.4M | 6.3M |
| Shares Outstanding (Diluted) | 6.0M | 6.1M | 6.4M | 6.5M | 6.7M | 6.7M | 6.8M | 6.7M |
| Dividends Per Share | $0.28 | $0.22 | $0.20 | $0.14 | $0.12 | $0.12 | $0.09 | $0.08 |