Eagle Bancorp Montana Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	74.7	72.9	63.44	62.48	63.31	46.54
Net Interest Income Growth	14.70%	14.91%	1.54%	-1.32%	36.04%	7.81%
Non-Interest Income	19.54	18.67	17.78	22.72	26.22	46.18
Non-Interest Income Growth	8.65%	5.04%	-21.77%	-13.34%	-43.23%	-5.88%
Revenues Before Loan Losses	94.24	91.57	81.21	85.2	89.53	92.72
Provision for Credit Losses	1.42	1.18	0.52	1.46	2	0.86
Revenue	92.82	90.39	80.7	83.74	87.53	91.86
Revenue Growth (YoY)	12.63%	12.01%	-3.64%	-4.33%	-4.71%	3.09%
Compensation Expenses	43.54	42.39	39.72	42.97	44.52	48.77
Selling, General & Admin	20.03	20.01	20.12	19.38	16.48	14.52
Other Non-Interest Expenses	9.13	9.1	9.47	9.74	12.68	9.3
Total Non-Interest Expense	72.7	71.5	69.31	72.09	73.68	72.58
Pretax Income	20.12	18.89	11.39	11.65	13.85	19.28
Provision for Income Taxes	4.54	4.06	1.61	1.6	3.15	4.86
Net Income	15.58	14.84	9.78	10.06	10.7	14.42
Net Income to Common	15.58	14.84	9.78	10.06	10.7	14.42
Net Income Growth	40.12%	51.72%	-2.77%	-6.03%	-25.79%	-32.01%
Shares Outstanding (Basic)	8	8	8	8	7	7
Shares Outstanding (Diluted)	8	8	8	8	7	7
Shares Change (YoY)	-0.28%	-0.38%	0.71%	5.58%	10.98%	-2.41%
EPS (Basic)	2.01	1.90	1.25	1.29	1.45	2.17
EPS (Diluted)	1.98	1.90	1.24	1.29	1.45	2.17
EPS Growth	40.43%	53.23%	-3.88%	-11.03%	-33.18%	-30.23%
Free Cash Flow	22.9	28.35	14.46	-4.84	25.15	44.24
Free Cash Flow Growth	-19.21%	96.04%	-	-	-43.15%	-
Free Cash Flow Per Share	2.93	3.62	1.84	-0.62	3.40	6.65
Dividends Per Share	0.580	0.578	0.568	0.557	0.537	0.472
Dividend Growth	0.43%	1.76%	1.79%	3.72%	13.76%	21.93%
Profit Margin	16.79%	16.41%	12.12%	12.01%	12.23%	15.70%
FCF Margin	24.67%	31.36%	17.92%	-5.78%	28.73%	48.15%
Effective Tax Rate	22.55%	21.48%	14.15%	13.71%	22.73%	25.22%

SEC Filings: 10-K · 10-Q