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Financial statements

Fifth District Bancorp, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Fifth District Bancorp, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2024FY2025
Revenue0.610.620.61
Selling and marketing0.260.130.11
Interest income1.692.574.08
Pre-tax income0.95-1.444.19
Income tax0.15-0.360.1
Net income0.8-1.084.09
EPS, basic-0.210.80
EPS, diluted-0.210.80
Shares, basic (weighted)5.135.12
Shares, diluted (weighted)5.135.12

Balance sheet

FY2024FY2024FY2025
Cash and equivalents19.337.933.9
Property, plant and equipment12.511.911.6
Total assets481527534
Total liabilities403402405
Paid-in capital53.251.2
Retained earnings84.883.786.9
Other comprehensive income-6.97-6.91-4.43
Shareholders' equity77.8126130
Total equity77.8126130
Total liabilities and equity481527534
Shares outstanding05.565.35

Cash flow statement

FY2024FY2024FY2025
Net income0.8-1.084.09
Depreciation and amortization0.550.690.67
Stock-based compensation0.07
Deferred income tax0.14-0.40.07
Cash from operations0.8-1.051.33
Capital expenditures-1.91-0.51-0.38
Purchases of investments-1-54.4-18.3
Sales and maturities of investments10.728.115.9
Cash from investing-6.64-27.5-5.03
Cash from financing5.1147.1-0.36
Net change in cash-0.7318.6-4.06
Free cash flow-1.11-1.560.94
Interest paid5.798.989.28
Income taxes paid0.13

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $17.75 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate18.3%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)1.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.3%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y3.2%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y1.3%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-0.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets75.8%Total liabilities / total assets.
Tangible book value$129.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
FCF conversion76.1%Free cash flow / net income, when net income is positive.
Capex / operating cash flow36.1%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.34Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
FCF per share$0.26Free cash flow / diluted weighted shares.
Operating cash flow per share$0.40Cash from operations / diluted weighted shares.
Book value per share$24.64Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$24.64Tangible book value / shares outstanding.
Cash per share$3.66(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$92.9MShare price x shares outstanding.
Enterprise value$73.8MMarket cap + total debt - cash - short-term investments.
P/E56.2xMarket cap / net income. Only when net income is positive.
P/B0.72xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.72xMarket cap / tangible book value, when positive.
P/FCF73.8xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF47.1xMarket cap / cash from operations, when positive.
EV/FCF58.5xEnterprise value / free cash flow, when both are positive.
FCF yield1.4%Free cash flow / market cap.
Earnings yield1.8%Net income / market cap (the inverse of P/E).
What was Fifth District Bancorp, Inc.'s revenue in fiscal 2025?

Fifth District Bancorp, Inc. reported revenue of $605.0K for fiscal 2025, 2.3% lower than the year before.

Was Fifth District Bancorp, Inc. profitable in fiscal 2025?

Yes. Net income was $4.1M, a net margin of 675.7%.

How much free cash flow did Fifth District Bancorp, Inc. generate in fiscal 2025?

Cash from operations of $1.3M minus capital expenditures of $384.0K left free cash flow of $942.0K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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