Hingham Institution for Savings (HIFS)

HIFS Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	190.52	80.91	114.75	92.11	74.16
Revenue Growth (YoY)	135.48%	-29.49%	24.58%	24.20%	15.79%
Gross Profit	190.52	80.91	114.75	92.11	74.16
Selling, General & Admin	23.76	22.43	20.68	19.6	18.69
Other Operating Expenses	-10.22	-20.64	-43.44	-43.64	-40.87
Operating Expenses	10.22	1.79	-22.77	-24.05	-22.18
Operating Income	180.31	87.21	92.67	70.13	53.55
Interest Income	174.26	139.03	110.49	106.36	106.95
Interest Expense	54.53	32.89	8.03	21.16	40.05
Other Expense / Income	264.81	139.03	102.47	85.2	66.9
Pretax Income	35.23	54.32	92.67	70.13	53.55
Income Tax	8.86	16.8	25.21	19.36	14.62
Net Income	26.37	37.52	67.46	50.77	38.93
Net Income Growth	-29.71%	-44.38%	32.87%	30.43%	28.05%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change	-0.41%	0.05%	0.82%	-	-0.18%
EPS (Basic)	12.26	17.49	31.51	23.76	18.24
EPS (Diluted)	12.03	17.04	30.65	23.26	17.83
EPS Growth	-29.40%	-44.40%	31.77%	30.45%	28.27%
Free Cash Flow	18.46	53.33	57.41	44.06	32.52
Free Cash Flow Per Share	8.42	24.22	26.08	20.18	14.90
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	94.64%	107.79%	80.76%	76.14%	72.20%
Profit Margin	13.84%	46.37%	58.79%	55.12%	52.49%
Free Cash Flow Margin	9.69%	65.91%	50.03%	47.84%	43.85%
Effective Tax Rate	25.15%	30.92%	27.21%	27.60%	27.30%
EBITDA	0.69	87.7	93.21	70.83	54.2
EBITDA Margin	0.36%	108.40%	81.23%	76.90%	73.08%
Depreciation & Amortization	0.69	0.49	0.54	0.7	0.65
EBIT	0	87.21	92.67	70.13	53.55
EBIT Margin	-	107.79%	80.76%	76.14%	72.20%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.