Sound Financial Bancorp, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $32.1M | $27.9M | $27.2M | $25.0M | $23.3M | $22.2M | $20.8M | $18.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.5M | $4.3M | $4.4M | $4.0M | $4.0M | $4.0M | $2.8M | $2.5M |
| Operating Income | $14.1M | $11.6M | $11.0M | $9.8M | $9.0M | $8.1M | $6.2M | $5.0M |
| Operating Margin | 44.0% | 41.4% | 40.3% | 39.4% | 38.6% | 36.3% | 30.0% | 27.2% |
| Interest Expense | $5.4M | $3.4M | $2.9M | $2.8M | $2.4M | $2.3M | $2.4M | $2.8M |
| Pretax Income | $8.7M | $8.2M | $8.1M | $7.1M | $6.6M | $5.8M | $3.9M | $2.2M |
| Income Tax Expense | $1.7M | $3.1M | $2.7M | $2.3M | $2.3M | $1.8M | $1.2M | $648.0K |
| Net Income | $7.0M | $5.1M | $5.4M | $4.8M | $4.2M | $3.9M | $2.6M | $1.6M |
| Net Margin | 21.9% | 18.3% | 19.7% | 19.2% | 18.2% | 17.7% | 12.7% | 8.5% |
| EPS (Basic) | $2.82 | $2.05 | $2.16 | $1.92 | $1.69 | $1.52 | $1.01 | $0.60 |
| EPS (Diluted) | $2.74 | $2.00 | $2.09 | $1.86 | $1.63 | $1.49 | $1.00 | $0.59 |
| Shares Outstanding (Basic) | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.6M | 2.6M | 2.6M |
| Shares Outstanding (Diluted) | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M |
| Dividends Per Share | $0.54 | $0.60 | $0.30 | $0.20 | $0.20 | $0.15 | — | — |