BROADWAY FINANCIAL CORP \DE\ (BYFC)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue8,110,000$8,333,000$8,556,000$8,746,000$8,191,000$7,830,000$11,624,000$7,104,000$7,528,000$8,563,000$9,330,000$8,973,000$8,299,000$7,453,000$6,636,000$6,600,000$8,013,000$2,968,000$3,243,000$3,583,000$3,273,000$3,095,000$2,987,000$2,736,000$2,601,000$3,189,000$2,642,000$2,884,000$2,742,000$2,905,000$3,163,000$3,544,000$3,324,000$4,438,000$3,033,000$3,170,000$3,040,000$3,214,000$3,249,000$3,715,000$3,647,000$3,588,000$3,743,000$3,081,000$2,979,000$3,127,000$
QoQ%(2.68%)(2.61%)(2.17%)6.78%4.61%(32.64%)63.63%(5.63%)(12.09%)(8.22%)3.98%8.12%11.35%12.31%.55%(17.63%)169.98%(8.48%)(9.49%)9.47%5.75%3.62%9.17%5.19%(18.44%)20.70%(8.39%)5.18%(5.61%)(8.16%)(10.75%)6.62%(25.10%)46.32%(4.32%)4.28%(5.41%)(1.08%)(12.54%)1.87%1.64%(4.14%)21.49%3.42%(4.73%)(4.90%)
YoY%(.99%)6.42%(26.39%)23.11%8.81%(8.56%)24.59%(20.83%)(9.29%)14.89%40.60%35.96%3.57%151.11%104.63%84.20%144.82%(4.10%)8.57%30.96%25.84%(2.95%)13.06%(5.13%)(5.14%)9.78%(16.47%)(18.62%)(17.51%)(34.54%)4.29%11.80%9.34%38.08%(6.65%)(14.67%)(16.64%)(10.42%)(13.20%)20.58%22.42%14.74%13.84%(23.07%)(1.42%)7.49%
Cost Of Revenue(380,000$)1,896,000$(428,000$)423,000$572,000$191,000$498,000$(71,000$)685,000$88,000$405,000$1,021,000$(577,000$)148,000$(270,000$)365,000$81,000$0$0$0$0$29,000$294,000$47,000$(158,000$)(190,000$)(254,000$)(1,000,000$)0$0$(150,000$)(300,000$)(300,000$)(350,000$)0$0$(250,000$)(300,000$)(2,000,000$)(200,000$)(750,000$)(750,000$)(400,000$)(950,000$)(500,000$)(1,082,000$)
Gross Profit8,490,000$6,437,000$8,984,000$8,323,000$7,619,000$7,639,000$11,126,000$7,175,000$6,843,000$8,475,000$8,925,000$7,952,000$8,876,000$7,305,000$6,906,000$6,235,000$7,932,000$2,968,000$3,243,000$3,583,000$3,273,000$3,066,000$2,693,000$2,689,000$2,759,000$3,379,000$2,896,000$3,884,000$2,742,000$2,905,000$3,313,000$3,844,000$3,624,000$4,788,000$3,033,000$3,170,000$3,290,000$3,514,000$5,249,000$3,915,000$4,397,000$4,338,000$4,143,000$4,031,000$3,479,000$4,209,000$
Gross Margin104.69%77.25%105.00%95.16%93.02%97.56%95.72%101.00%90.90%98.97%95.66%88.62%106.95%98.01%104.07%94.47%98.99%100.00%100.00%100.00%100.00%99.06%90.16%98.28%106.08%105.96%109.61%134.67%100.00%100.00%104.74%108.47%109.03%107.89%100.00%100.00%108.22%109.33%161.56%105.38%120.57%120.90%110.69%130.83%116.78%134.60%
Operating Expenses7,522,000$10,197,000$7,210,000$7,594,000$7,280,000$7,810,000$7,755,000$6,981,000$6,421,000$6,206,000$6,641,000$6,072,000$6,266,000$5,960,000$8,948,000$5,978,000$5,374,000$8,627,000$3,931,000$3,732,000$3,402,000$3,149,000$2,845,000$3,144,000$3,022,000$3,060,000$2,800,000$2,801,000$2,923,000$3,032,000$3,069,000$3,057,000$2,668,000$3,043,000$3,059,000$2,843,000$2,971,000$2,879,000$4,197,000$2,928,000$3,238,000$3,038,000$3,427,000$3,266,000$3,420,000$3,217,000$
Operating Income
Operating Margin
Interest Income
Interest Expenses6,642,000$6,756,000$8,210,000$8,279,000$8,004,000$7,269,000$5,340,000$5,154,000$4,372,000$2,900,000$1,619,000$620,000$463,000$839,000$836,000$918,000$1,063,000$932,000$1,068,000$1,197,000$1,537,000$1,673,000$1,580,000$1,623,000$1,623,000$1,560,000$1,484,000$1,399,000$1,062,000$984,000$1,051,000$1,105,000$1,134,000$1,058,000$1,014,000$987,000$932,000$944,000$1,016,000$931,000$971,000$946,000$951,000$959,000$960,000$998,000$
Income Before Tax1,042,000$(3,778,000$)1,855,000$744,000$397,000$(227,000$)3,786,000$130,000$327,000$2,015,000$2,284,000$1,880,000$2,610,000$1,345,000$(2,042,000$)257,000$2,558,000$(5,659,000$)(688,000$)(149,000$)(129,000$)(83,000$)(152,000$)(455,000$)(263,000$)319,000$96,000$1,083,000$(181,000$)(127,000$)244,000$787,000$956,000$1,745,000$(26,000$)327,000$319,000$635,000$1,052,000$987,000$1,159,000$1,300,000$716,000$765,000$59,000$992,000$
Tax Expenses296,000$(1,086,000$)524,000$206,000$139,000$(54,000$)1,178,000$41,000$90,000$598,000$759,000$534,000$757,000$363,000$(640,000$)51,000$1,824,000$(2,172,000$)(107,000$)95,000$(345,000$)(50,000$)(83,000$)(176,000$)(128,000$)42,000$(179,000$)332,000$(54,000$)(43,000$)643,000$284,000$423,000$513,000$(2,227,000$)0$0$2,000$(4,590,000$)8,000$6,000$2,000$0$0$0$3,000$
Net Income746,000$(2,692,000$)1,331,000$538,000$258,000$(173,000$)2,608,000$89,000$237,000$1,417,000$1,525,000$1,346,000$1,853,000$982,000$(1,402,000$)206,000$734,000$(3,487,000$)(581,000$)(244,000$)216,000$(33,000$)(69,000$)(279,000$)(135,000$)277,000$275,000$751,000$(127,000$)(84,000$)(399,000$)503,000$533,000$1,232,000$2,201,000$327,000$319,000$633,000$5,642,000$979,000$1,153,000$1,298,000$716,000$765,000$59,000$989,000$
Profit Margin9.20%(32.31%)15.56%6.15%3.15%(2.21%)22.44%1.25%3.15%16.55%16.35%15.00%22.33%13.18%(21.13%)3.12%9.16%(117.49%)(17.92%)(6.81%)6.60%(1.07%)(2.31%)(10.20%)(5.19%)8.69%10.41%26.04%(4.63%)(2.89%)(12.62%)14.19%16.04%27.76%72.57%10.32%10.49%19.70%173.65%26.35%31.62%36.18%19.13%24.83%1.98%31.63%
TTM(.23%)(1.67%)5.86%8.88%8.01%8.10%12.50%10.05%13.16%17.46%16.76%8.86%5.65%1.81%(16.31%)(15.02%)(20.09%)(31.35%)(4.87%)(1.01%)(1.37%)(4.52%)(1.79%)1.24%10.32%10.26%7.29%1.21%(.87%)4.28%12.92%31.17%30.74%29.82%27.94%54.61%57.29%60.81%63.89%28.22%27.97%21.19%19.56%14.20%11.87%9.70%
Earnings to Minority(6,000$)(3,000$)20,000$22,000$2,000$(19,000$)4,000$(5,000$)3,000$22,000$19,000$28,000$(1,000$)24,000$44,000$24,000$33,000$1,000$(2,000$)2,000$2,000$(4,000$)(2,000$)4,000$1,000$3,000$1,000$1,000$1,000$2,000$3,000$
Earnings to Common Shareholders2,000$(3,439,000$)561,000$(234,000$)189,000$(154,000$)2,604,000$94,000$234,000$1,395,000$1,504,000$1,311,000$1,842,000$951,000$(1,448,000$)182,000$701,000$(3,487,000$)(581,000$)(242,000$)214,000$(33,000$)(71,000$)(275,000$)(133,000$)273,000$274,000$748,000$(127,000$)(84,000$)(399,000$)502,000$532,000$1,230,000$2,198,000$327,000$319,000$633,000$5,642,000$979,000$1,153,000$1,298,000$716,000$765,000$59,000$989,000$
QoQ%100.06%(713.01%)339.74%(223.81%)222.73%(105.91%)2,670.21%(59.83%)(83.23%)(7.25%)14.72%(28.83%)93.69%165.68%(895.60%)(74.04%)120.10%(500.17%)(140.08%)(213.08%)748.49%53.52%74.18%(106.77%)(148.72%)(.37%)(63.37%)688.98%(51.19%)78.95%(179.48%)(5.64%)(56.75%)(44.04%)572.17%2.51%(49.61%)(88.78%)476.30%(15.09%)(11.17%)81.29%(6.41%)1,196.61%(94.03%)2,512.20%
YoY%(98.94%)(2,133.12%)(78.46%)(348.94%)(19.23%)(111.04%)73.14%(92.83%)(87.30%)46.69%203.87%620.33%162.77%127.27%(149.23%)175.21%227.57%(10,466.67%)(718.31%)12.00%260.90%(112.09%)(125.91%)(136.77%)(4.72%)425.00%168.67%49.00%(123.87%)(106.83%)(118.15%)53.52%66.77%94.31%(61.04%)(66.60%)(72.33%)(51.23%)687.99%27.97%1,854.24%31.24%1,846.34%67.40%110.44%206.23%
Earnings Per Share, Basic0.00$(0.40$)0.07$(0.03$)0.02$(0.02$)0.30$0.01$0.03$0.16$(0.01$)0.14$0.03$0.01$(0.02$)0.00$0.01$(0.13$)(0.02$)(0.01$)0.01$0.00$0.00$(0.01$)0.00$0.01$0.01$0.03$0.00$0.00$(0.01$)0.02$0.02$0.05$0.08$0.01$0.01$0.02$0.19$0.03$0.04$0.04$0.03$0.04$0.00$0.05$
Earnings Per Share, Diluted0.00$(0.40$)0.06$(0.03$)0.02$(0.02$)0.30$0.01$0.03$0.16$(0.01$)0.14$0.03$0.01$(0.02$)0.00$0.01$(0.13$)(0.02$)(0.01$)0.01$0.00$0.00$(0.01$)0.00$0.01$0.01$0.03$0.00$0.00$(0.01$)0.02$0.02$0.05$0.08$0.01$0.01$0.02$0.19$0.03$0.04$0.04$0.03$0.04$0.00$0.05$
Unlevered FCF Per Share, Basic0.35$(0.51$)(0.34$)0.71$1.16$(1.42$)(0.20$)0.43$(0.01$)0.60$0.01$(0.03$)(0.06$)0.09$(0.01$)(0.08$)0.96$0.34$(0.12$)(1.72$)0.00$0.70$(0.39$)0.01$0.46$(0.63$)0.21$(0.03$)(0.04$)1.06$(1.31$)0.03$(0.01$)
Unlevered FCF Per Share, Diluted0.34$(0.51$)(0.33$)0.71$1.13$(1.42$)(0.19$)0.43$(0.01$)0.60$0.01$(0.03$)(0.06$)0.09$(0.01$)(0.08$)0.97$0.34$(0.12$)(1.72$)0.00$0.70$(0.39$)0.01$0.46$(0.63$)0.21$(0.03$)(0.04$)1.05$(1.30$)0.03$(0.01$)
Average Shares, Basic8,622,8918,547,4608,459,4608,520,7308,394,3678,229,7748,627,0718,709,3018,683,7648,930,270-117,432,2509,069,41072,527,97472,039,37871,861,96671,222,86970,163,63927,357,75027,323,70727,224,34427,143,34026,962,31727,022,89326,907,54626,858,01826,546,31526,762,83826,752,54226,740,08226,766,15826,729,66026,702,56426,666,74026,616,70428,767,18429,076,70829,076,70829,076,70829,076,70829,076,70829,076,70829,076,70827,698,16120,247,15920,243,94820,224,684
Average Shares, Diluted8,808,4678,547,4608,638,6608,520,7308,596,9858,229,7748,741,6708,825,7948,811,9948,930,270-118,277,9859,120,47972,989,02172,579,94571,493,63771,450,95170,303,88627,357,75027,016,33127,224,34427,450,71626,962,31727,022,89326,907,54626,858,01826,546,31526,786,74726,756,80926,740,08226,766,15826,786,36626,824,80726,723,29226,687,46329,163,87629,076,70829,076,70829,076,70829,076,70829,076,70829,076,70829,076,70827,698,16120,247,15920,243,94820,224,684
EBIT7,684,000$2,978,000$10,065,000$9,023,000$8,401,000$7,042,000$9,126,000$5,284,000$4,699,000$4,915,000$3,903,000$2,500,000$3,073,000$2,184,000$(1,206,000$)1,175,000$3,621,000$(4,727,000$)380,000$1,048,000$1,408,000$1,590,000$1,428,000$1,168,000$1,360,000$1,879,000$1,580,000$2,482,000$881,000$857,000$1,295,000$1,892,000$2,090,000$2,803,000$988,000$1,314,000$1,251,000$1,579,000$2,068,000$1,918,000$2,130,000$2,246,000$1,667,000$1,724,000$1,019,000$1,990,000$
EBITDA7,788,000$3,080,000$9,987,000$9,198,000$8,564,000$7,206,000$9,021,000$5,451,000$4,850,000$5,087,000$3,903,000$2,500,000$3,073,000$2,184,000$(1,206,000$)1,175,000$3,621,000$(4,727,000$)380,000$1,048,000$1,408,000$1,590,000$1,428,000$1,168,000$1,360,000$1,879,000$1,580,000$2,482,000$881,000$857,000$1,295,000$1,892,000$2,090,000$2,803,000$988,000$1,314,000$1,251,000$1,579,000$2,068,000$1,918,000$2,130,000$2,246,000$1,667,000$1,724,000$1,019,000$1,990,000$