CoverageForm 410-K10-Q8-K13D13G13F

FSBW · Fs Bancorp, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FSBW

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue-------$1.17M$1.13M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$3.38M-$3.97M$3.82M$3.44M-$3.83M$3.52M$3.01M-
Total Operating Expenses----------
D&A----------
Operating Income$9.90M-$11.59M$9.76M$9.46M-$9.87M$11.34M$10.53M-
Interest Expense--------$14.53M-
Income Tax$2.07M-$2.41M$2.03M$1.44M-($420.0K)$2.38M$2.13M-
Net Income$7.83M-$9.18M$7.73M$8.02M-$10.29M$8.96M$8.40M-
EPS - Basic$1.04-$1.20$1.00$1.02-$1.32$1.15$1.07-
EPS - Diluted$1.02-$1.18$0.99$1.01-$1.29$1.13$1.06-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$38.70M$28.22M$61.28M$33.20M$62.74M$31.64M$40.34M$33.01M$45.41M$65.69M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$3.20B$3.20B$3.21B$3.18B$3.07B$3.03B$2.97B$2.94B$2.97B$2.97B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$2.89B$2.89B$2.91B$2.88B$2.77B$2.73B$2.68B$2.66B$2.69B$2.71B
Stockholders' Equity$313.85M$307.69M$300.51M$297.20M$298.84M$295.77M$288.90M$284.03M$277.93M$264.49M
Retained Earnings$285.85M$280.20M$273.88M$268.51M$262.94M$257.11M$251.84M$243.65M$236.72M$230.35M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$8.71M---$8.18M---$277.0K-
Investing Cash Flow$2.23M---($8.18M)---$2.56M-
Financing Cash Flow($456.0K)---$31.11M---($23.13M)-
CapEx$273.0K---$350.0K---$357.0K-
Free Cash Flow$8.44M---$7.83M---($80.0K)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-------966.3%934.3%-
EBITDA margin----------
Net margin-------763.8%745.1%-
Free cash flow margin---------7.1%-
FCF / Net income1.08---0.98----0.01-
R&D / Revenue----------
SG&A / Revenue-------300.0%266.9%-
Effective tax rate20.9%-20.8%20.8%15.2%--4.3%21.0%20.2%-
Return on assets0.2%-0.3%0.2%0.3%-0.3%0.3%0.3%-
Return on equity2.5%-3.1%2.6%2.7%-3.6%3.2%3.0%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------0.7x-
Equity multiplier10.2110.3910.6810.6910.2610.2410.2810.3610.6911.24
Liabilities / Assets0.900.900.910.910.900.900.900.900.910.91
Efficiency
Asset turnover-------0.000.00-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E37.8x-33.8x39.8x37.6x-34.5x32.3x32.7x-
P / B0.9x-1.0x1.0x1.0x-1.2x1.0x1.0x-
P / S-------242.3x241.0x-
EV / EBITDA----------
Growth
Revenue growth (YoY)--------7.6%23.3%-
Revenue CAGR (3y)-------15.7%17.9%-
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)4.6%-17.4%-13.9%-10.1%--14.1%-1.1%2.7%-
Net income growth (YoY)-2.4%--10.8%-13.7%-4.5%-14.9%-1.7%2.3%-
EPS growth (YoY)1.0%--8.5%-12.4%-4.7%-14.2%-2.6%1.9%-
EPS CAGR (3y)-0.6%-3.0%6.1%7.6%-10.0%5.2%-26.8%-
EPS CAGR (5y)-17.7%--16.7%-15.5%-2.4%--4.0%2.9%-1.6%-
FCF growth (YoY)7.8%---------
FCF CAGR (5y)-14.1%---------
Book value growth (YoY)5.0%4.0%4.0%4.6%7.5%11.8%15.3%13.6%14.9%14.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Product / service

$4.61M total
Debit Card$3.20M · 69.4%
Bank Servicing$1.41M · 30.6%

Peer comparison

Same SIC group: Savings Institutions, Not Federally Chartered

CompanyRevenue (last FY)Net marginROE
HFWA$12.01M562.5%7.3%
NYSE:NYCB---2.2%
BHLB$29.95M301.4%3.6%
TCBX--12.5%
FNWB---2.7%

Comparing FS Bancorp against the 5 most active filers in the same SIC group.

Dividends

$1.36/share trailing 12 months · +23.6% YoY

Ex-datePer share
May 7, 2026$0.2900
Feb 6, 2026$0.2900
Nov 6, 2025$0.2800
Aug 7, 2025$0.5000
May 8, 2025$0.2800
Feb 6, 2025$0.2800
Nov 7, 2024$0.2700
Aug 7, 2024$0.2700
May 8, 2024$0.2600
Feb 7, 2024$0.2600
Nov 8, 2023$0.2500
Aug 9, 2023$0.2500
May 10, 2023$0.2500
Feb 8, 2023$0.2500
Nov 8, 2022$0.2000
Aug 10, 2022$0.2000
May 11, 2022$0.3000
Feb 9, 2022$0.2000
Nov 9, 2021$0.1500
Jul 22, 2021$0.1400
May 5, 2021$0.1350
Feb 10, 2021$0.1300
Nov 5, 2020$0.1050
Aug 5, 2020$0.1050