Reported Q: Q4 2024 Rev YoY: +49.0% EPS YoY: -2.4% Move: -0.81%
Timberland Bancorp Inc
TSBK
$39.31 -0.81%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q4 2024
Published: Dec 11, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for TSBK

Reported

Report Date

Dec 11, 2024

Quarter Q4 2024

Revenue

27.96M

YoY: +49.0%

EPS

0.79

YoY: -2.4%

Market Move

-0.81%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $27.96M up 49% year-over-year
  • EPS of $0.79 decreased by 2.4% from previous year
  • Gross margin of 100.0%
  • Net income of 6.36M
  • "N/A" - N/A
TSBK
Company TSBK

Executive Summary

Timberland Bancorp delivered a solid Q4 2024 performance with a revenue print of $27.96 million, marking a YoY rise of 48.98% and a QoQ increase of 3.83%. Gross profit matched revenue (gross margin 100%), and operating income reached $7.93 million, translating to an operating margin of 28.3%. Net income of $6.36 million produced a net margin of 22.7% and an EPS (diluted) of $0.79. The quarter benefited from favorable operating leverage, yet the year-over-year trajectory shows some earnings softening despite topline strength. Cash generation remained robust: cash from operations was $6.62 million and free cash flow was $6.32 million, supporting a year-end cash balance of $164.7 million and a net cash position of approximately -$153.4 million on a net debt basis (net cash). Total assets stood at $1.923 billion against liabilities of $1.678 billion and stockholders’ equity of $245.4 million, with a modest leverage profile (debt to equity 0.088).

Key Performance Indicators

Revenue
Increasing
27.96M
QoQ: 3.83% | YoY: 48.98%
Gross Profit
Increasing
27.96M
1.00% margin
QoQ: 3.83% | YoY: 48.98%
Operating Income
Decreasing
7.93M
QoQ: 0.58% | YoY: -4.13%
Net Income
Decreasing
6.36M
QoQ: 7.28% | YoY: -4.32%
EPS
Decreasing
0.80
QoQ: 8.11% | YoY: -2.44%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 29.95 1.04 +11.2% View
Q2 2025 27.54 0.85 +6.9% View
Q1 2025 0.66 0.86 +13.7% View
Q4 2024 27.96 0.79 +49.0% View
Q3 2024 26.93 0.74 +43.5% View