Sound Financial Bancorp, Inc.
Income Statement
| Line Item | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.2M | $10.6M | $10.3M | $10.6M | $9.4M | $9.1M | $9.7M | $9.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.6M | $1.5M | $1.4M | $1.6M | $1.4M | $1.3M | $1.5M | $1.4M |
| Operating Income | $6.0M | $7.1M | $5.5M | $4.4M | $2.6M | $2.8M | $4.0M | $3.9M |
| Operating Margin | 64.7% | 67.1% | 53.4% | 41.3% | 27.8% | 30.4% | 41.4% | 42.9% |
| Interest Expense | $4.5M | $3.7M | $2.8M | $1.2M | $594.0K | $595.0K | $785.0K | $1.1M |
| Pretax Income | $1.5M | $3.5M | $2.7M | $3.2M | $2.0M | $2.2M | $3.3M | $2.8M |
| Income Tax Expense | $295.0K | $577.0K | $547.0K | $666.0K | $409.0K | $458.0K | $663.0K | $574.0K |
| Net Income | $1.2M | $2.9M | $2.2M | $2.5M | $1.6M | $1.7M | $2.6M | $2.3M |
| Net Margin | 12.6% | 27.2% | 21.0% | 24.0% | 17.2% | 18.8% | 26.6% | 24.8% |
| EPS (Basic) | $0.45 | $1.12 | $0.84 | $0.99 | $0.62 | $0.66 | $1.00 | $0.87 |
| EPS (Diluted) | $0.45 | $1.11 | $0.83 | $0.97 | $0.61 | $0.65 | $0.98 | $0.85 |
| Shares Outstanding (Basic) | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 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 | $0.19 | $0.19 | $0.17 | $0.17 | $0.17 | $0.27 | $0.17 | $0.17 |