Financial Institutions, Inc. (FISI)
USD 27.06
(-4.89%)
USD 27.06
(-4.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 200.27 Million | 212.35 Million | 199.55 Million | 182.05 Million | 169.94 Million | 158.13 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 200.27 Million | 212.35 Million | 199.55 Million | 182.05 Million | 169.94 Million | 158.13 Million |
| Operating Expenses | 116.18 Million | 2.01 Million | -102.33 Million | -136.33 Million | -110.52 Million | -78.73 Million |
| Selling, General and Administrative Expenses | 116.18 Million | 74.08 Million | 81.1 Million | 77.8 Million | 68.21 Million | 67.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -43 Million | -183.43 Million | -214.14 Million | -178.73 Million | -146.09 Million |
| Cost and Expenses | 269.86 Million | 2.01 Million | -102.33 Million | -136.33 Million | -110.52 Million | -78.73 Million |
| Operating Income | 84.09 Million | 106.83 Million | 97.22 Million | 45.72 Million | 59.42 Million | 79.4 Million |
| Interest Expense | 120.41 Million | 28.73 Million | 12.47 Million | 22.31 Million | 38.88 Million | 29.86 Million |
| Income Tax Expense | 12.78 Million | 14.39 Million | 19.52 Million | 7.39 Million | 10.55 Million | 10 Million |
| Earnings before Tax | 63.05 Million | 70.97 Million | 97.22 Million | 45.72 Million | 59.42 Million | 49.53 Million |
| Net Income | 50.26 Million | 56.57 Million | 77.69 Million | 38.33 Million | 48.86 Million | 39.52 Million |
| Earnings Per Share Basic | 3.17 | 3.58 | 4.81 | 2.30 | 2.97 | 2.48 |
| Earnings Per Share Diluted | 3.15 | 3.56 | 4.78 | 2.30 | 2.96 | 2.48 |
| Weighted Average Shares Outstanding | 15.37 Million | 15.38 Million | 15.84 Million | 16.02 Million | 15.97 Million | 15.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.47 Million | 15.47 Million | 15.93 Million | 16.06 Million | 16.03 Million | 15.95 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.36 | 0.51 | 0.49 | 0.26 | 0.36 | 0.54 |
| Profit Margin | 0.25 | 0.27 | 0.39 | 0.21 | 0.29 | 0.25 |
| EBITDA | 71.14 Million | 79.08 Million | 105.27 Million | 53.61 Million | 67.63 Million | 56 Million |
| Earnings Before Tax Margin | 0.42 | 0.50 | 0.49 | 0.25 | 0.35 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 86.73 Million | 101.62 Million | 88.79 Million | 91.31 Million | 331.24 Million | 51.77 Million |
| Cost of Revenue | - | - | - | - | 283 Million | - |
| Gross Profit | 86.73 Million | 101.62 Million | 88.79 Million | 91.31 Million | 48.24 Million | 51.77 Million |
| Operating Expenses | 13.22 Million | 13.82 Million | 32.92 Million | 13.27 Million | 50.42 Million | -35.31 Million |
| Selling, General and Administrative Expenses | 371 Thousand | 17.53 Million | 18.93 Million | 21.4 Million | - | 20.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.22 Million | -13.82 Million | -32.92 Million | -13.27 Million | -50.42 Million | -55.44 Million |
| Cost and Expenses | 72.59 Million | 72.27 Million | 86.71 Million | 76.85 Million | 269.86 Million | -35.31 Million |
| Operating Income | 14.14 Million | 31.6 Million | 3.93 Million | 16.66 Million | 63.05 Million | 16.46 Million |
| Interest Expense | 37.23 Million | 37.59 Million | 38.33 Million | 1.86 Million | 13.05 Million | 33.02 Million |
| Income Tax Expense | 1.08 Million | 4.51 Million | 356 Thousand | 5.15 Million | 12.78 Million | 2.44 Million |
| Earnings before Tax | 14.54 Million | 30.14 Million | 2.42 Million | 14.93 Million | 63.05 Million | 16.46 Million |
| Net Income | 13.46 Million | 25.62 Million | 2.07 Million | 9.78 Million | 50.26 Million | 14.02 Million |
| Earnings Per Share Basic | 0.85 | 1.64 | 0.11 | 0.61 | - | 0.89 |
| Earnings Per Share Diluted | 0.84 | 1.62 | 0.11 | 0.61 | - | 0.88 |
| Weighted Average Shares Outstanding | 15.46 Million | 15.44 Million | 15.4 Million | 15.39 Million | 15.37 Million | 15.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.63 Million | 15.55 Million | 15.54 Million | 15.51 Million | 15.47 Million | 15.46 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.15 | 1.00 |
| EBIT Margin | 0.17 | -0.02 | -0.02 | 0.00 | - | 0.32 |
| Profit Margin | 0.16 | 0.25 | 0.02 | 0.11 | 0.15 | 0.27 |
| EBITDA | 14.66 Million | -1.82 Million | -1.87 Million | 221 Thousand | - | 16.68 Million |
| Earnings Before Tax Margin | 0.16 | 0.31 | 0.04 | 0.18 | 0.19 | 0.32 |
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