CoverageForm 410-K10-Q8-K13D13G13F

TSBK · Timberland 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 · TSBK

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$1.54M$1.46M$1.38M$1.37M$1.56M$1.57M
Operating Income------
Interest Expense--$11.59M$2.67M$3.10M$4.70M
Income Tax$7.07M$6.12M$6.88M$5.96M$6.84M$6.04M
Net Income$29.16M$24.28M$27.12M$23.60M$27.58M$24.27M
EPS - Basic$3.68$3.02$3.32$2.84$3.31$2.91
EPS - Diluted$3.67$3.01$3.29$2.82$3.27$2.88

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$243.43M$164.73M$128.72M$316.75M$580.20M$314.45M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$2.01B$1.92B$1.84B$1.86B$1.79B$1.57B
Current Liabilities------
Long-term Debt------
Total Liabilities$1.75B$1.68B$1.61B$1.64B$1.59B$1.38B
Stockholders' Equity$262.61M$245.41M$233.07M$218.57M$206.90M$187.63M
Retained Earnings$236.61M$215.53M$199.39M$180.53M$164.17M$145.17M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$30.16M$23.02M$31.00M$26.50M$29.64M$33.86M
Investing Cash Flow($8.25M)($45.80M)($170.22M)($335.16M)$37.45M($154.67M)
Financing Cash Flow$56.79M$58.78M($48.81M)$45.22M$198.66M$292.25M
CapEx$1.74M$1.31M$1.11M$911.0K$895.0K$1.99M
Free Cash Flow$28.42M$21.71M$29.89M$25.59M$28.74M$31.87M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income0.970.891.101.081.041.31
R&D / Revenue------
SG&A / Revenue------
Effective tax rate19.5%20.1%20.2%20.2%19.9%19.9%
Return on assets1.4%1.3%1.5%1.3%1.5%1.5%
Return on equity11.1%9.9%11.6%10.8%13.3%12.9%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier7.667.847.898.518.668.35
Liabilities / Assets0.870.870.870.880.880.88
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E9.1x10.1x8.2x9.8x8.8x6.3x
P / B1.0x1.0x1.0x1.1x1.2x0.8x
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)------
Net income growth (YoY)20.1%-10.5%14.9%-14.4%13.7%1.0%
EPS growth (YoY)21.9%-8.5%16.7%-13.8%13.5%1.4%
EPS CAGR (3y)9.2%-2.7%4.5%-0.2%13.8%14.5%
EPS CAGR (5y)5.0%1.2%8.2%8.0%18.0%19.7%
FCF growth (YoY)30.9%-27.4%16.8%-11.0%-9.8%99.7%
FCF CAGR (5y)-2.3%6.4%9.2%19.9%21.1%36.0%
Book value growth (YoY)7.0%5.3%6.6%5.6%10.3%9.7%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Savings Institutions, Not Federally Chartered

CompanyRevenue (last FY)Net marginROE
FSBW--10.8%
HFWA$12.01M562.5%7.3%
NYSE:NYCB---2.2%
BHLB$29.95M301.4%3.6%
TCBX--12.5%

Comparing TIMBERLAND BANCORP INC against the 5 most active filers in the same SIC group.

Dividends

$1.12/share trailing 12 months · +12.0% YoY

Ex-datePer share
May 8, 2026$0.2900
Feb 13, 2026$0.2900
Nov 14, 2025$0.2800
Aug 8, 2025$0.2600
May 9, 2025$0.2600
Feb 14, 2025$0.2500
Nov 15, 2024$0.2500
Aug 9, 2024$0.2400
May 9, 2024$0.2400
Feb 8, 2024$0.2400
Nov 10, 2023$0.2300
Aug 10, 2023$0.2300
May 11, 2023$0.2300
Feb 9, 2023$0.2300
Nov 9, 2022$0.3200
Aug 11, 2022$0.2200
May 12, 2022$0.2200
Feb 10, 2022$0.2200
Nov 10, 2021$0.2100
Aug 12, 2021$0.3100
May 13, 2021$0.2100
Feb 11, 2021$0.3100
Nov 12, 2020$0.2000
Aug 13, 2020$0.2000