ACNB Corporation
ACNB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $132,195 | $114,748 | $108,435 | $100,935 |
| % Growth | 15.2% | 5.8% | 7.4% | – |
| Cost of Goods Sold | $21,091 | $9,164 | $3,624 | $6,965 |
| Gross Profit | $111,104 | $105,584 | $104,811 | $93,970 |
| % Margin | 84% | 92% | 96.7% | 93.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $44,354 | $42,319 | $37,107 | $37,776 |
| SG&A Expenses | $44,354 | $42,319 | $37,107 | $38,063 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $287 |
| Other Operating Expenses | $26,331 | $23,416 | $22,753 | $20,888 |
| Operating Expenses | $70,685 | $65,735 | $59,860 | $58,951 |
| Operating Income | $40,419 | $39,849 | $44,951 | $35,019 |
| % Margin | 30.6% | 34.7% | 41.5% | 34.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $40,419 | $39,849 | $44,951 | $35,019 |
| Tax Expense | $8,573 | $8,161 | $9,199 | $7,185 |
| Net Income | $31,846 | $31,688 | $35,752 | $27,834 |
| % Margin | 24.1% | 27.6% | 33% | 27.6% |
| EPS | 3.75 | 3.72 | 4.15 | 3.19 |
| % Growth | 0.8% | -10.4% | 30.1% | – |
| EPS Diluted | 3.73 | 3.71 | 4.15 | 3.19 |
| Weighted Avg Shares Out | 8,503 | 8,508 | 8,515 | 8,715 |
| Weighted Avg Shares Out Dil | 8,537 | 8,536 | 8,515 | 8,715 |
| Supplemental Information | – | – | – | – |
| Interest Income | $106,495 | $96,309 | $86,945 | $77,929 |
| Interest Expense | $23,854 | $8,320 | $3,624 | $6,915 |
| Depreciation & Amortization | $3,033 | $3,362 | $3,796 | $3,441 |
| EBITDA | $43,452 | $43,211 | $48,747 | $38,460 |
| % Margin | 32.9% | 37.7% | 45% | 38.1% |