Hoyne Bancorp 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	16.46	15.3	10.79	11.59
Revenue Growth (YoY)	40.53%	41.76%	-6.83%	-
Gross Profit	16.46	15.3	10.79	11.59
Selling, General & Admin	13.8	12.7	13.13	13.29
Depreciation & Amortization Expenses	0.18	0.18	0.18	0.18
Other Operating Expenses	0.54	2.41	0.47	-
Total Operating Expenses	14.53	15.29	13.79	13.48
Operating Income	1.94	0.01	-2.99	-1.89
Pretax Income	0.07	0.01	-2.99	-1.89
Provision for Income Taxes	-0.2	-0.22	-1.03	-3.38
Net Income	0.27	0.23	-1.96	1.49
Net Income to Common	0.27	0.23	-1.96	1.49
Shares Outstanding (Basic)	8	7	-	-
Shares Outstanding (Diluted)	8	7	-	-
Shares Change (YoY)	32.25%	-	-	-
EPS (Basic)	0.03	0.03	-	-
EPS (Diluted)	0.03	0.03	-	-
Free Cash Flow	-1.74	0.2	-3.75	-2.66
Free Cash Flow Per Share	-0.21	0.03	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.77%	0.06%	-27.72%	-16.34%
Profit Margin	1.65%	1.52%	-18.14%	12.87%
FCF Margin	-10.57%	1.32%	-34.77%	-22.95%
EBITDA	2.65	0.84	-2.13	-1.27
EBITDA Margin	16.09%	5.47%	-19.71%	-10.97%
EBIT	1.94	0.01	-2.99	-1.89
EBIT Margin	11.77%	0.06%	-27.72%	-16.34%
Effective Tax Rate	-297.59%	-2508.34%	34.58%	178.77%