Investar Holding Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $93.6M | $87.4M | $684.9M | $609.1M | $531.0M | $466.9M | $454.6M | $416.9M |
| Service | — | — | $656.7M | $583.5M | $505.7M | $443.2M | $431.1M | $393.5M |
| Product | — | — | $28.2M | $25.6M | $25.3M | $23.7M | $23.5M | $23.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $27.9M | $24.4M | $79.1M | $59.1M | $21.6M | $37.6M | $45.6M | $33.8M |
| Operating Margin | 29.8% | 27.9% | 11.6% | 9.7% | 4.1% | 8.1% | 10.0% | 8.1% |
| Interest Expense | — | — | $58.7M | $14.8M | $11.7M | $20.3M | $24.6M | $16.5M |
| Pretax Income | $27.9M | $24.4M | $20.4M | $44.3M | $9.9M | $17.3M | $21.0M | $17.2M |
| Income Tax Expense | $5.0M | $4.2M | $3.8M | $8.6M | $1.9M | $3.5M | $4.1M | $3.6M |
| Net Income | $22.9M | $20.3M | $16.7M | $35.7M | $8.0M | $13.9M | $16.8M | $13.6M |
| Net Margin | 24.5% | 23.2% | 2.4% | 5.9% | 1.5% | 3.0% | 3.7% | 3.3% |
| EPS (Basic) | $2.22 | $2.06 | $1.69 | $3.54 | $0.77 | $1.27 | $1.68 | $1.41 |
| EPS (Diluted) | $2.13 | $2.04 | $1.69 | $3.50 | $0.76 | $1.27 | $1.66 | $1.39 |
| Shares Outstanding (Basic) | 9.8M | 9.8M | 9.8M | 10.1M | 10.4M | 10.9M | 9.9M | 9.5M |
| Shares Outstanding (Diluted) | 10.8M | 9.9M | 9.8M | 10.2M | 10.5M | 10.9M | 10.0M | 9.7M |
| Dividends Per Share | $0.44 | $0.41 | $0.40 | $0.37 | $0.31 | $0.25 | $0.23 | $0.17 |