Reported Q: Q3 2024 Rev YoY: +4.1% EPS YoY: +96.4% Move: -0.87%
Investar Holding
ISTR
$29.70 -0.87%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q3 2024
Published: Nov 7, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for ISTR

Reported

Report Date

Nov 7, 2024

Quarter Q3 2024

Revenue

20.28M

YoY: +4.1%

EPS

0.54

YoY: +96.4%

Market Move

-0.87%

Previous quarter: Q2 2024

Follow this company to get upcoming quarter alerts automatically.

Earnings Highlights

  • Revenue of $20.28M up 4.1% year-over-year
  • EPS of $0.54 increased by 96.4% from previous year
  • Gross margin of 83.7%
  • Net income of 5.38M
  • "" -
ISTR
Company ISTR

Executive Summary

Investar Holding Corporation delivered a mixed Q3 2024 performance. Revenue for the quarter totaled $20.278 million, up 4.13% year-over-year but down 47.38% versus the prior quarter, reflecting seasonality and a shift in operating dynamics. Gross profit reached $16.966 million with a robust gross margin of approximately 83.7%, yet operating income remained modest at $0.561 million (operating margin ~2.77%). Net income was $5.381 million for the quarter, translating to a net margin of ~26.5% and earnings per diluted share of $0.54 (basic $0.55). The quarter benefited notably from total other income and expenses net of about $5.604 million, which more than offset a substantial interest expense of roughly $19.992 million and a minimal operating profit contribution. YoY net income grew ~93.5%, while QoQ net income rose ~32.6%, underscoring the impact of non-operating items on quarterly profitability.

From a liquidity and balance sheet perspective, Investar reported total assets of ~$2.802 billion, with a heavy tilt toward long-term investments (~$2.162 billion) and intangible assets (~$41.8 million). Cash and equivalents stood at $86.34 million, and net debt was approximately $35.36 million (total debt ~$121.7 million). The reflected liquidity position shows an implied current ratio around the low-0.3x range in the ratios, signaling liquidity headwinds given sizable current liabilities (~$2.30 billion). Despite the liquidity challenge, cash flow generation was healthy: operating cash flow of ~$5.56 million and free cash flow of ~$5.45 million, with net cash provided by financing activities of ~$1.76 million and a net cash increase of ~$16.67 million for the period.

Overall, the core banking operations exhibit modest profitability with a substantial reliance on non-operating income to elevate quarterly earnings. The stock remains attractively valued on a price-to-earnings basis versus peers (P/E ~8.9) and trades near book value (P/B ~0.78), but liquidity and balance sheet risk warrant careful scrutiny as management assesses loan growth, funding costs, and capital deployment.

Key Performance Indicators

Revenue
Increasing
20.28M
QoQ: -47.38% | YoY: 4.13%
Gross Profit
Increasing
16.97M
83.67% margin
QoQ: -51.92% | YoY: 4.94%
Operating Income
Decreasing
561.00K
QoQ: -87.80% | YoY: -83.33%
Net Income
Increasing
5.38M
QoQ: 32.63% | YoY: 93.49%
EPS
Increasing
0.55
QoQ: 34.15% | YoY: 96.43%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 36.52 0.63 -4.3% View
Q4 2024 22.65 0.62 -41.1% View
Q3 2024 20.28 0.54 +4.1% View
Q2 2024 38.54 0.41 +87.9% View
Q1 2024 38.18 0.48 +72.7% View