Financial Institutions, Inc. (FISI)
NASDAQ: FISI · IEX Real-Time Price · USD
16.42
+0.08 (0.49%)
Apr 18, 2024, 4:00 PM EDT - Market closed
Financial Institutions 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 - 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200.28 | 200.33 | 209.97 | 154.98 | 162.25 | 150.41 | 133.98 | 128.81 | 118.27 | 111.34 | Upgrade
|
| Revenue Growth (YoY) | -0.03% | -4.59% | 35.49% | -4.48% | 7.87% | 12.26% | 4.02% | 8.91% | 6.23% | 3.71% | Upgrade
|
| Gross Profit | 200.28 | 200.33 | 209.97 | 154.98 | 162.25 | 150.41 | 133.98 | 128.81 | 118.27 | 111.34 | Upgrade
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| Selling, General & Admin | 115.86 | 111.92 | 99.38 | 95.55 | 90.9 | 86.63 | 78.16 | 74.12 | 68.38 | 62.23 | Upgrade
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| Other Operating Expenses | 21.37 | 17.44 | 13.37 | 13.71 | 11.93 | 14.25 | 12.35 | 10.55 | 11.01 | 10.13 | Upgrade
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| Operating Expenses | 137.23 | 129.36 | 112.75 | 109.25 | 102.83 | 100.88 | 90.51 | 84.67 | 79.39 | 72.36 | Upgrade
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| Operating Income | 63.05 | 70.97 | 97.22 | 45.72 | 59.42 | 49.53 | 43.47 | 44.14 | 38.88 | 38.98 | Upgrade
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| Pretax Income | 63.05 | 70.97 | 97.22 | 45.72 | 59.42 | 49.53 | 43.47 | 44.14 | 38.88 | 38.98 | Upgrade
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| Income Tax | 12.79 | 14.4 | 19.53 | 7.39 | 10.56 | 10.01 | 9.95 | 12.21 | 10.54 | 9.63 | Upgrade
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| Net Income | 50.26 | 56.57 | 77.7 | 38.33 | 48.86 | 39.53 | 33.53 | 31.93 | 28.34 | 29.36 | Upgrade
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| Preferred Dividends | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | Upgrade
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| Net Income Common | 48.81 | 55.11 | 76.24 | 36.87 | 47.4 | 38.07 | 32.06 | 30.47 | 26.88 | 27.89 | Upgrade
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| Net Income Growth | -11.45% | -27.71% | 106.77% | -22.21% | 24.53% | 18.72% | 5.23% | 13.37% | -3.65% | 15.91% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade
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| Shares Change | 0.03% | -2.92% | -0.78% | 0.20% | 0.47% | 5.77% | 4.10% | 2.52% | 1.36% | 1.18% | Upgrade
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| EPS (Basic) | 3.17 | 3.58 | 4.81 | 2.30 | 2.97 | 2.39 | 2.13 | 2.11 | 1.91 | 2.01 | Upgrade
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| EPS (Diluted) | 3.15 | 3.56 | 4.78 | 2.30 | 2.96 | 2.39 | 2.13 | 2.10 | 1.90 | 2.00 | Upgrade
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| EPS Growth | -11.52% | -25.52% | 107.83% | -22.30% | 23.85% | 12.21% | 1.43% | 10.53% | -5.00% | 14.29% | Upgrade
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| Free Cash Flow | 7.9 | 125.2 | 63.56 | 39.19 | 54.07 | 62.3 | 38.54 | 39.08 | 35.6 | 29.9 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 8.14 | 4.01 | 2.45 | 3.38 | 3.92 | 2.56 | 2.71 | 2.53 | 2.15 | Upgrade
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| Dividend Per Share | 1.200 | 1.160 | 1.080 | 1.040 | 1.000 | 0.960 | 0.850 | 0.810 | 0.800 | 0.770 | Upgrade
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| Dividend Growth | 3.45% | 7.41% | 3.85% | 4.00% | 4.17% | 12.94% | 4.94% | 1.25% | 3.90% | 4.05% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 31.48% | 35.43% | 46.30% | 29.50% | 36.62% | 32.93% | 32.44% | 34.27% | 32.87% | 35.01% | Upgrade
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| Profit Margin | 24.37% | 27.51% | 36.31% | 23.79% | 29.21% | 25.31% | 23.93% | 23.65% | 22.72% | 25.05% | Upgrade
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| Free Cash Flow Margin | 3.95% | 62.50% | 30.27% | 25.29% | 33.33% | 41.42% | 28.76% | 30.33% | 30.10% | 26.85% | Upgrade
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| Effective Tax Rate | 20.28% | 20.29% | 20.08% | 16.16% | 17.77% | 20.20% | 22.88% | 27.66% | 27.11% | 24.69% | Upgrade
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| EBITDA | 71.14 | 79.08 | 105.27 | 53.62 | 67.63 | 56.01 | 49.65 | 50.1 | 44.31 | 43.56 | Upgrade
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| EBITDA Margin | 35.52% | 39.48% | 50.14% | 34.60% | 41.69% | 37.24% | 37.06% | 38.89% | 37.46% | 39.13% | Upgrade
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| Depreciation & Amortization | 8.09 | 8.11 | 8.05 | 7.89 | 8.21 | 6.48 | 6.18 | 5.96 | 5.43 | 4.58 | Upgrade
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| EBIT | 63.05 | 70.97 | 97.22 | 45.72 | 59.42 | 49.53 | 43.47 | 44.14 | 38.88 | 38.98 | Upgrade
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| EBIT Margin | 31.48% | 35.43% | 46.30% | 29.50% | 36.62% | 32.93% | 32.44% | 34.27% | 32.87% | 35.01% | Upgrade
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