ESSA
Income statement / Annual
Last year (2024), ESSA Bancorp, Inc.'s total revenue was $111.66 M,
an increase of 19.54% from the previous year.
In 2024, ESSA Bancorp, Inc.'s net income was $16.99 M.
See ESSA Bancorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$111.66 M |
$93.41 M |
$71.32 M |
$70.18 M |
$77.33 M |
$75.92 M |
$72.32 M |
$66.52 M |
$67.15 M |
$62.08 M |
| Cost of Revenue |
$43.82 M
|
$24.65 M
|
$3.04 M
|
$8.49 M
|
$19.14 M
|
$22.83 M
|
$20.27 M
|
$16.15 M
|
$13.98 M
|
$12.47 M
|
| Gross Profit |
$67.84 M
|
$68.76 M
|
$68.28 M
|
$61.69 M
|
$58.19 M
|
$53.09 M
|
$52.05 M
|
$50.37 M
|
$53.17 M
|
$49.61 M
|
| Gross Profit Ratio |
0.61
|
0.74
|
0.96
|
0.88
|
0.75
|
0.7
|
0.72
|
0.76
|
0.79
|
0.8
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$28.54 M
|
$27.70 M
|
$26.81 M
|
$26.99 M
|
$24.66 M
|
$24.45 M
|
$24.18 M
|
$25.29 M
|
$24.79 M
|
$21.73 M
|
| Selling & Marketing Expenses |
$680.00 K
|
$648.00 K
|
$767.00 K
|
$636.00 K
|
$481.00 K
|
$699.00 K
|
$903.00 K
|
$1.14 M
|
$1.06 M
|
$974.00 K
|
| Selling, General & Administrative Expenses |
$29.22 M
|
$28.35 M
|
$27.57 M
|
$27.62 M
|
$25.14 M
|
$25.15 M
|
$25.08 M
|
$26.43 M
|
$25.85 M
|
$22.71 M
|
| Other Expenses |
$17.66 M
|
$17.34 M
|
$15.70 M
|
$14.17 M
|
$15.45 M
|
$12.91 M
|
$14.77 M
|
$15.01 M
|
$17.01 M
|
$14.16 M
|
| Operating Expenses |
$46.88 M
|
$45.69 M
|
$43.28 M
|
$41.79 M
|
$40.59 M
|
$38.05 M
|
$39.85 M
|
$41.44 M
|
$42.86 M
|
$36.87 M
|
| Cost And Expenses |
$90.70 M
|
$70.34 M
|
$46.32 M
|
$50.28 M
|
$59.73 M
|
$60.88 M
|
$60.12 M
|
$57.59 M
|
$56.84 M
|
$49.33 M
|
| Interest Income |
$103.46 M
|
$85.50 M
|
$62.81 M
|
$58.69 M
|
$64.07 M
|
$67.76 M
|
$64.50 M
|
$58.32 M
|
$58.37 M
|
$54.18 M
|
| Interest Expense |
$45.18 M
|
$23.95 M
|
$3.04 M
|
$5.79 M
|
$15.87 M
|
$20.75 M
|
$16.27 M
|
$12.80 M
|
$11.43 M
|
$10.39 M
|
| Depreciation & Amortization |
$2.11 M
|
$2.12 M
|
$2.18 M
|
$2.19 M
|
$2.21 M
|
$1.39 M
|
$1.65 M
|
$1.95 M
|
$2.42 M
|
$1.96 M
|
| EBITDA |
$23.07 M |
$25.19 M |
$27.19 M |
$22.08 M |
$19.81 M |
$16.43 M |
$13.84 M |
$10.88 M |
$12.73 M |
$14.71 M |
| EBITDA Ratio |
0.21
|
0.27
|
0.38
|
0.31
|
0.26
|
0.22
|
0.19
|
0.16
|
0.19
|
0.24
|
| Operating Income Ratio |
0.19
|
0.25
|
0.35
|
0.28
|
0.23
|
0.2
|
0.17
|
0.13
|
0.15
|
0.21
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$20.96 M
|
$23.07 M
|
$25.00 M
|
$19.90 M
|
$17.60 M
|
$15.04 M
|
$12.20 M
|
$8.93 M
|
$10.31 M
|
$12.75 M
|
| Income Before Tax Ratio |
0.19
|
0.25
|
0.35
|
0.28
|
0.23
|
0.2
|
0.17
|
0.13
|
0.15
|
0.21
|
| Income Tax Expense |
$3.97 M
|
$4.49 M
|
$4.93 M
|
$3.47 M
|
$3.18 M
|
$2.42 M
|
$5.66 M
|
$1.59 M
|
$2.58 M
|
$2.95 M
|
| Net Income |
$16.99 M
|
$18.58 M
|
$20.07 M
|
$16.42 M
|
$14.42 M
|
$12.62 M
|
$6.53 M
|
$7.34 M
|
$7.73 M
|
$9.79 M
|
| Net Income Ratio |
0.15
|
0.2
|
0.28
|
0.23
|
0.19
|
0.17
|
0.09
|
0.11
|
0.12
|
0.16
|
| EPS |
1.78 |
1.91 |
2.06 |
1.65 |
1.39 |
1.18 |
0.6 |
0.69 |
0.74 |
0.94 |
| EPS Diluted |
1.78 |
1.91 |
2.06 |
1.65 |
1.39 |
1.18 |
0.6 |
0.69 |
0.73 |
0.93 |
| Weighted Average Shares Out |
$9.53 M
|
$9.73 M
|
$9.76 M
|
$9.95 M
|
$10.35 M
|
$10.73 M
|
$10.83 M
|
$10.60 M
|
$10.40 M
|
$10.45 M
|
| Weighted Average Shares Out Diluted |
$9.53 M
|
$9.73 M
|
$9.77 M
|
$9.95 M
|
$10.35 M
|
$10.73 M
|
$10.83 M
|
$10.66 M
|
$10.52 M
|
$10.54 M
|
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