Bankwell Financial Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2011
Revenue	98.44	92.35	73.6	50.11	58.57	56.79	57.65	47.85	43.04	32.55	Upgrade
Revenue Growth (YoY)	6.60%	25.47%	46.87%	-14.43%	3.14%	-1.50%	20.47%	11.18%	32.24%	10.47%	Upgrade
Gross Profit	98.44	92.35	73.6	50.11	58.57	56.79	57.65	47.85	43.04	32.55	Upgrade
Selling, General & Admin	42.15	38.81	35.38	39.45	32.79	32.53	28.49	26.53	25.98	21.76	Upgrade
Other Operating Expenses	8.25	5.55	4.36	3.36	2.84	3.1	4.03	3.01	3.19	4.05	Upgrade
Operating Expenses	50.4	44.36	39.74	42.81	35.63	35.63	32.52	29.54	29.17	25.81	Upgrade
Operating Income	48.04	47.98	33.86	7.3	22.94	21.15	25.13	18.31	13.87	6.74	Upgrade
Other Expense / Income	-	-	-	-	-	-	-	-	0.13	0.11	Upgrade
Pretax Income	48.04	47.98	33.86	7.3	22.94	21.15	25.13	18.31	13.75	6.63	Upgrade
Income Tax	11.38	10.55	7.28	1.4	4.73	3.72	11.3	5.96	4.84	2.17	Upgrade
Net Income	36.66	37.43	26.59	5.9	18.22	17.43	13.83	12.35	8.91	4.46	Upgrade
Net Income Growth	-2.05%	40.78%	350.30%	-67.59%	4.49%	26.05%	11.98%	38.69%	99.75%	-11.72%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	8	7	7	6	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	8	7	7	6	Upgrade
Shares Change	0.09%	-1.57%	0.17%	-0.46%	0.12%	1.37%	2.39%	4.91%	27.38%	62.41%	Upgrade
EPS (Basic)	4.71	4.84	3.38	0.75	2.32	2.23	1.80	1.64	1.23	0.78	Upgrade
EPS (Diluted)	4.67	4.79	3.36	0.75	2.31	2.21	1.78	1.62	1.21	0.78	Upgrade
EPS Growth	-2.51%	42.56%	348.00%	-67.53%	4.52%	24.16%	9.88%	33.88%	55.13%	-45.83%	Upgrade
Free Cash Flow	29.88	77.71	38.82	1.83	5.99	16.63	18.7	8.97	12.21	7.13	Upgrade
Free Cash Flow Per Share	3.94	10.28	5.04	0.24	0.77	2.15	2.47	1.21	1.73	1.28	Upgrade
Dividend Per Share	0.800	0.800	0.640	0.560	0.520	0.480	0.280	0.220	0.050	-	Upgrade
Dividend Growth	0%	25.00%	14.29%	7.69%	8.33%	71.43%	27.27%	340.00%	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	48.80%	51.96%	46.01%	14.57%	39.17%	37.25%	43.59%	38.26%	32.23%	20.70%	Upgrade
Profit Margin	37.24%	40.53%	36.12%	11.78%	31.10%	30.70%	23.99%	25.81%	20.69%	13.70%	Upgrade
Free Cash Flow Margin	30.35%	84.15%	52.74%	3.64%	10.22%	29.28%	32.43%	18.75%	28.37%	21.90%	Upgrade
Effective Tax Rate	23.69%	22.00%	21.48%	19.13%	20.60%	17.59%	44.96%	32.55%	35.22%	32.73%	Upgrade
EBITDA	51.67	51.35	37.44	10.58	26.32	22.89	26.64	20.04	15.43	7.87	Upgrade
EBITDA Margin	52.48%	55.61%	50.88%	21.11%	44.94%	40.30%	46.21%	41.88%	35.85%	24.17%	Upgrade
Depreciation & Amortization	3.62	3.37	3.58	3.28	3.38	1.73	1.51	1.73	1.69	1.24	Upgrade
EBIT	48.04	47.98	33.86	7.3	22.94	21.15	25.13	18.31	13.75	6.63	Upgrade
EBIT Margin	48.80%	51.96%	46.01%	14.57%	39.17%	37.25%	43.59%	38.26%	31.94%	20.36%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).