Beacon Financial Corp income statement
In fiscal 2025, Beacon Financial Corp reported revenue of $553m, up 38.2% on the year before and net income of $90.3m, or $0.53 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 107 | 142 | 197 | 227 | 226 | 268 | 298 | 365 | 431 | 449 | 383 | 434 | 414 | 412 | 400 | 553 | 801 |
| Interest expense | 46 | 35 | 32 | 33 | 35 | 28 | 33 | 48 | 64 | 110 | 144 | 93 | 38 | 43 | 207 | — | — | — |
| Net interest income | 70 | 77 | 107 | 143 | 169 | 179 | 214 | 232 | 291 | 356 | 365 | 317 | 291 | 345 | 340 | 330 | 503 | 713 |
| Non-interest income | 25 | 30 | 36 | 54 | 58 | 48 | 54 | 66 | 74 | 74 | 84 | 66 | 143 | 69 | 32 | 26 | 50 | 88 |
| Non-interest expense | 79 | 82 | 116 | 141 | 157 | 166 | 197 | 203 | 253 | 267 | 290 | 840 | 286 | 289 | 240 | 242 | 390 | 540 |
| Provision for credit losses | 48 | 9 | 8 | 10 | 11 | 15 | 17 | 17 | 21 | 25 | 35 | 76 | −1 | 11 | 38 | 22 | 41 | 28 |
| Income before tax | −32 | 16 | 18 | 47 | 58 | 46 | 55 | 77 | 91 | 138 | 124 | −533 | 149 | 114 | 94 | 92 | 122 | 220 |
| Income tax | −16 | 2 | 2 | 13 | 17 | 12 | 5 | 19 | 42 | 29 | 22 | −20 | 30 | 21 | 19 | 23 | 32 | 60 |
| Net income | −16 | 14 | 17 | 33 | 41 | 34 | 50 | 59 | 55 | 106 | 97 | −533 | 119 | 93 | 75 | 69 | 90 | 160 |
| Diluted EPS | −$0.37 | $0.24 | $0.24 | $0.36 | $0.40 | $0.33 | $0.42 | $0.46 | $0.34 | $0.56 | $0.48 | −$2.60 | $0.59 | $0.49 | $0.44 | $0.40 | $0.53 | $1.10 |
| Diluted shares (average) | 54m | 57m | 73m | 91m | 102m | 102m | 117m | 127m | 162m | 189m | 202m | 205m | 202m | 188m | 172m | 174m | 171m | 145m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 110 | 110 | 114 | 141 | 226 | 215 | 219 |
| Interest expense | 77 | 73 | 68 | 65 | 84 | 113 | — | — |
| Net interest income | 83 | 85 | 86 | 89 | 129 | 200 | 191 | 193 |
| Non-interest income | 6 | 23 | 6 | 6 | 12 | 26 | 24 | 26 |
| Non-interest expense | 58 | 78 | 60 | 58 | 129 | 142 | 141 | 127 |
| Provision for credit losses | 5 | 4 | 6 | 7 | 7 | 8 | 8 | 5 |
| Income before tax | 27 | 24 | 25 | 30 | −8 | 75 | 66 | 87 |
| Income tax | 7 | 6 | 6 | 8 | −4 | 22 | 20 | 23 |
| Net income | 20 | 18 | 19 | 22 | −4 | 53 | 46 | 64 |
| Diluted EPS | $0.24 | $0.21 | $0.22 | $0.25 | −$0.05 | $0.66 | $0.56 | $0.77 |
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