Waterstone Financial, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $175.1M | $169.8M | $143.3M | $125.9M | $127.0M | $133.1M | $89.7M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — |
| Operating Income | $60.8M | $62.3M | $48.9M | $42.2M | $47.0M | $50.6M | $25.9M |
| Operating Margin | 34.7% | 36.7% | 34.1% | 33.6% | 37.0% | 38.0% | 28.9% |
| Interest Expense | $16.4M | $20.3M | $23.1M | $22.3M | $23.7M | $27.9M | $32.8M |
| Pretax Income | $44.4M | $42.0M | $25.8M | $19.9M | $23.3M | $22.7M | $-6.9M |
| Income Tax Expense | $18.5M | $16.5M | $9.2M | $7.2M | $8.6M | $-12.2M | $562.0K |
| Net Income | $26.0M | $25.5M | $16.6M | $12.7M | $14.7M | $34.9M | $-7.5M |
| Net Margin | 14.8% | 15.0% | 11.6% | 10.1% | 11.6% | 26.2% | -8.3% |
| EPS (Basic) | $0.95 | $0.94 | $0.57 | $0.38 | $0.43 | $1.02 | $-0.22 |
| EPS (Diluted) | $0.93 | $0.93 | $0.56 | $0.38 | $0.43 | $1.02 | $-0.22 |
| Shares Outstanding (Basic) | 27.5M | 27.0M | 29.2M | 33.4M | 34.2M | 34.1M | 33.9M |
| Shares Outstanding (Diluted) | 27.9M | 27.4M | 29.4M | 33.6M | 34.4M | 34.2M | 33.9M |
| Dividends Per Share | $0.98 | — | — | — | — | — | — |