Admiral Group plc
AMIGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,866,600 | $3,511,200 | $3,023,100 | $1,547,500 |
| % Growth | 38.6% | 16.1% | 95.4% | – |
| Cost of Goods Sold | $246,800 | $182,500 | $174,200 | $66,500 |
| Gross Profit | $4,619,800 | $3,370,600 | $2,874,800 | $1,547,500 |
| % Margin | 94.9% | 96% | 95.1% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $769,100 | $654,300 | $580,800 | $471,800 |
| SG&A Expenses | $769,100 | $654,300 | $580,800 | $479,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $7,200 |
| Other Operating Expenses | $3,011,500 | $2,273,500 | $1,932,800 | $288,400 |
| Operating Expenses | $3,780,600 | $2,927,800 | $2,513,600 | $767,400 |
| Operating Income | $866,300 | $463,300 | $374,700 | $727,200 |
| % Margin | 17.8% | 13.2% | 12.4% | 47% |
| Other Income/Exp. Net | -$27,100 | -$20,500 | -$13,500 | -$13,700 |
| Pre-Tax Income | $839,200 | $442,800 | $361,200 | $713,500 |
| Tax Expense | $176,300 | $105,600 | $75,900 | $130,200 |
| Net Income | $663,300 | $338,000 | $286,500 | $997,900 |
| % Margin | 13.6% | 9.6% | 9.5% | 64.5% |
| EPS | 2.17 | 1.11 | 0.95 | 1.96 |
| % Growth | 95.5% | 16.8% | -51.5% | – |
| EPS Diluted | 2.17 | 1.11 | 0.95 | 1.96 |
| Weighted Avg Shares Out | 306,305 | 305,054 | 300,207 | 297,480 |
| Weighted Avg Shares Out Dil | 306,305 | 305,053 | 301,543 | 298,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81,800 | $73,500 | $47,300 | $30,800 |
| Interest Expense | $27,100 | $20,500 | $13,400 | $13,700 |
| Depreciation & Amortization | $85,500 | $58,500 | $41,900 | $68,300 |
| EBITDA | $951,800 | $521,800 | $416,600 | $781,800 |
| % Margin | 19.6% | 14.9% | 13.8% | 50.5% |