FFW Corporation Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Interest Income on Loans	25.3	24.85	23.18	21.25	17.4	13.66
Interest Income on Investments	4.23	4.1	4.38	4	4.22	3.17
Total Interest Income	29.54	28.96	27.56	25.25	21.62	16.83
Interest Paid on Deposits	9.47	9.38	11.08	10.61	5.22	1.42
Interest Paid on Borrowings	0.63	0.79	0.2	0.16	0.01	0
Total Interest Expense	10.1	10.17	11.28	10.77	5.22	1.42
Net Interest Income	19.44	18.79	16.28	14.48	16.4	15.41
Net Interest Income Growth	14.27%	15.42%	12.45%	-11.72%	6.42%	4.84%
Gain (Loss) on Sale of Assets	-	0.03	0.03	-	-0.02	0.03
Gain (Loss) on Sale of Investments	0	0	-	-	-0	-
Other Non-Interest Income	4.8	4.59	4.56	4	3.84	3.89
Total Non-Interest Income	5.21	5.07	5.07	4.14	4.01	4.44
Non-Interest Income Growth	3.05%	-0.05%	22.35%	3.46%	-9.81%	-36.20%
Revenues Before Loan Losses	24.65	23.86	21.35	18.62	20.4	19.85
Provision for Loan Losses	0.4	0.4	0.2	-	0.55	0.41
Revenue	24.25	23.46	21.15	18.62	19.85	19.44
Revenue Growth	11.28%	10.91%	13.58%	-6.21%	2.10%	-8.76%
Salaries and Employee Benefits	8.39	8.16	7.9	7.54	7.34	7.1
Occupancy Expenses	1.24	1.24	1.3	1.27	1.25	1.3
Federal Deposit Insurance	0.39	0.39	0.35	0.28	0.2	0.14
Selling, General & Administrative	4.29	4.15	3.65	3.19	2.77	2.72
Other Non-Interest Expense	1.99	2.06	1.76	1.89	1.81	1.6
Total Non-Interest Expense	16.31	16.04	15.01	14.22	13.43	12.93
EBT Excluding Unusual Items	7.95	7.42	6.14	4.4	6.42	6.51
Pretax Income	7.95	7.42	6.14	4.4	6.42	6.51
Income Tax Expense	0.96	0.83	0.6	0.31	0.72	0.79
Net Income	6.99	6.59	5.54	4.09	5.7	5.72
Net Income to Common	6.99	6.59	5.54	4.09	5.7	5.72
Net Income Growth	20.12%	18.83%	35.51%	-28.23%	-0.40%	-11.66%
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change	-0.80%	-1.90%	-1.77%	-0.52%	-0.99%	0.15%
EPS (Basic)	6.44	6.06	5.01	3.63	5.03	5.00
EPS (Diluted)	6.43	6.06	5.01	3.63	5.03	5.00
EPS Growth	20.98%	21.13%	37.95%	-27.85%	0.60%	-11.79%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	1.260	1.240	1.200	1.160	1.120	-
Dividend Growth	4.13%	3.33%	3.45%	3.57%	12.00%	-
Effective Tax Rate	12.07%	11.25%	9.80%	6.98%	11.27%	12.15%