Heritage Financial Corporation (HFWA)

USD 24.02

(-6.43%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 239.53 Million 248.97 Million 240.4 Million 238.22 Million 232.14 Million 218.61 Million
Cost of Revenue - - - - - -
Gross Profit 239.53 Million 248.97 Million 240.4 Million 238.22 Million 232.14 Million 218.61 Million
Operating Expenses 243.81 Million 37.77 Million 38.26 Million 34.56 Million 33.36 Million -154.31 Million
Selling, General and Administrative Expenses 105.32 Million 95.75 Million 93.01 Million 92.99 Million 104.79 Million 101.42 Million
Research and Development Expenses - - - - - -
Other Expenses 138.49 Million -37.77 Million -38.26 Million -34.56 Million -33.36 Million -255.74 Million
Cost and Expenses 230.21 Million 157.61 Million 126.96 Million 198.56 Million 168.85 Million -154.31 Million
Operating Income 72.91 Million 99.43 Million 120.5 Million 53.18 Million 81.04 Million 64.29 Million
Interest Expense 59.31 Million 8.07 Million 7.04 Million 13.32 Million 18.16 Million 12.41 Million
Income Tax Expense 11.16 Million 17.56 Million 22.47 Million 6.61 Million 13.48 Million 11.23 Million
Earnings before Tax 72.91 Million 99.43 Million 120.5 Million 53.18 Million 81.04 Million 64.29 Million
Net Income 61.75 Million 81.87 Million 98.03 Million 46.57 Million 67.55 Million 53.05 Million
Earnings Per Share Basic 1.76 2.33 2.75 1.29 1.84 1.51
Earnings Per Share Diluted 1.75 2.31 2.73 1.29 1.83 1.50
Weighted Average Shares Outstanding 35.02 Million 35.1 Million 35.67 Million 36.01 Million 36.75 Million 35.19 Million
Weighted Average Shares Outstanding (Diluted) 35.25 Million 35.46 Million 35.97 Million 36.17 Million 36.98 Million 35.37 Million
Gross Margin 1.00 1.00 1.00 1.00 1.00 1.00
EBIT Margin 0.33 0.41 0.42 0.22 0.43 0.39
Profit Margin 0.26 0.33 0.41 0.20 0.29 0.24
EBITDA 78.51 Million 102.52 Million - 9.11 Million 99.15 Million 85.28 Million
Earnings Before Tax Margin 0.30 0.40 0.50 0.22 0.35 0.29

Income Statement Charts