Waterstone Financial, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$116M
D&A
$2M
EBITDA
$2M
Interest Expense
—
Pretax Income
$33M
Tax Provision
$7M
Net Income
$26M
Net Margin
22.7%
Effective Tax Rate
21.1%
Deferred Tax Liabilities
—
NOL Carryforwards
$24M
ETR (Continuing Operations)
21.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.0%
Operating Lease Cost
—
Revenue YoY Variation
2.6%