Endeavor Bancorp Past Earnings Performance

Past criteria checks 2/6

Endeavor Bancorp has been growing earnings at an average annual rate of 30.7%, while the Banks industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 12.8% per year. Endeavor Bancorp's return on equity is 7.6%, and it has net margins of 16%.

Key information

30.7%

Earnings growth rate

33.8%

EPS growth rate

Banks Industry Growth	11.2%
Revenue growth rate	12.8%
Return on equity	7.6%
Net Margin	16.0%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Endeavor Bancorp makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:EDVR Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	20	3	10
31 Mar 24	20	3	10
31 Dec 23	19	4	10
30 Sep 23	19	4	8
30 Jun 23	18	4	8
31 Mar 23	17	6	0
31 Dec 22	16	6	8
31 Dec 21	16	5	7
31 Dec 20	9	1	5
31 Dec 19	3	-3	5
31 Dec 18	1	-5	5

Quality Earnings: EDVR has high quality earnings.

Growing Profit Margin: EDVR's current net profit margins (16%) are lower than last year (21.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EDVR has become profitable over the past 5 years, growing earnings by 30.7% per year.

Accelerating Growth: EDVR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: EDVR had negative earnings growth (-16.3%) over the past year, making it difficult to compare to the Banks industry average (-11.8%).

Return on Equity

High ROE: EDVR's Return on Equity (7.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/24 00:16
End of Day Share Price	2024/12/24 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Endeavor Bancorp is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution