Endeavor Bancorp (EDVR)
OTCMKTS
· Delayed Price · Currency is USD
13.85
-0.25 (-1.77%)
May 1, 2025, 12:02 PM EDT
Endeavor Bancorp Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Interest Income on Loans | 35.47 | 32.87 | 24.28 | 17.72 | 17.21 | 10.26 | Upgrade
|
| Interest Income on Investments | 5.79 | 5.79 | 6.26 | 1.22 | 0.15 | 0.15 | Upgrade
|
| Total Interest Income | 41.26 | 38.66 | 30.53 | 18.94 | 17.36 | 10.41 | Upgrade
|
| Interest Paid on Deposits | 14.67 | 14.05 | 9.99 | 1.57 | 0.17 | 0.48 | Upgrade
|
| Interest Paid on Borrowings | 1.78 | 1.78 | 0.8 | 0.75 | 0.48 | 0.31 | Upgrade
|
| Total Interest Expense | 16.45 | 15.83 | 10.8 | 2.32 | 0.65 | 0.8 | Upgrade
|
| Net Interest Income | 24.81 | 22.83 | 19.73 | 16.62 | 16.71 | 9.61 | Upgrade
|
| Net Interest Income Growth (YoY) | 23.22% | 15.68% | 18.76% | -0.55% | 73.80% | 154.80% | Upgrade
|
| Other Non-Interest Income | 0.47 | 0.44 | 0.55 | 0.29 | 0.16 | 0.04 | Upgrade
|
| Total Non-Interest Income | 0.95 | 0.92 | 0.79 | 0.59 | 0.44 | 0.35 | Upgrade
|
| Non-Interest Income Growth (YoY) | 46.55% | 16.65% | 32.34% | 35.50% | 26.17% | 429.62% | Upgrade
|
| Revenues Before Loan Losses | 25.76 | 23.75 | 20.52 | 17.21 | 17.15 | 9.96 | Upgrade
|
| Provision for Loan Losses | 1.82 | 1.88 | 1.05 | 1.7 | 0.99 | 1.35 | Upgrade
|
| Revenue | 23.95 | 21.86 | 19.48 | 15.51 | 16.16 | 8.61 | Upgrade
|
| Revenue Growth (YoY) | 22.27% | 12.25% | 25.56% | -4.00% | 87.69% | 210.35% | Upgrade
|
| Salaries and Employee Benefits | 11.37 | 11.37 | 8.79 | 6.93 | 4.93 | 4.43 | Upgrade
|
| Occupancy Expenses | 0.71 | 0.71 | 0.65 | 0.53 | 0.53 | 0.52 | Upgrade
|
| Selling, General & Administrative | 0.34 | 0.34 | 0.38 | 0.33 | 0.59 | 0.22 | Upgrade
|
| Other Non-Interest Expense | 4.15 | 3.43 | 2.71 | 3.01 | 2.54 | 1.69 | Upgrade
|
| Total Non-Interest Expense | 16.99 | 16.26 | 12.96 | 11.12 | 9.09 | 6.92 | Upgrade
|
| EBT Excluding Unusual Items | 6.95 | 5.6 | 6.52 | 4.39 | 7.07 | 1.69 | Upgrade
|
| Legal Settlements | -1.04 | -1.04 | -0.97 | - | - | - | Upgrade
|
| Pretax Income | 5.92 | 4.56 | 5.55 | 4.39 | 7.07 | 1.69 | Upgrade
|
| Income Tax Expense | 1.79 | 1.39 | 1.68 | -1.19 | 2.05 | 0.28 | Upgrade
|
| Net Income | 4.13 | 3.18 | 3.87 | 5.58 | 5.02 | 1.42 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.07 | 0.07 | 0.02 | 0 | 0.02 | - | Upgrade
|
| Net Income to Common | 4.06 | 3.11 | 3.85 | 5.57 | 5.01 | 1.42 | Upgrade
|
| Net Income Growth | 22.30% | -17.92% | -30.64% | 11.03% | 254.76% | - | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -6.07% | -0.80% | -1.88% | 2.24% | 3.75% | 21.30% | Upgrade
|
| EPS (Basic) | 1.19 | 0.92 | 1.14 | 1.62 | 1.46 | 0.43 | Upgrade
|
| EPS (Diluted) | 1.17 | 0.91 | 1.12 | 1.59 | 1.46 | 0.43 | Upgrade
|
| EPS Growth | 28.65% | -18.75% | -29.48% | 8.72% | 240.62% | - | Upgrade
|
| Effective Tax Rate | 30.23% | 30.39% | 30.28% | - | 28.93% | 16.35% | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.