Ameriprise Financial, Inc.
AMP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,926,000 | $16,096,000 | $14,334,000 | $13,389,000 |
| % Growth | 11.4% | 12.3% | 7.1% | – |
| Cost of Goods Sold | $7,565,000 | $6,674,000 | $5,429,000 | $5,131,000 |
| Gross Profit | $10,361,000 | $9,422,000 | $8,905,000 | $8,258,000 |
| % Margin | 57.8% | 58.5% | 62.1% | 61.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,842,000 | $3,754,000 | $3,612,000 | $3,346,000 |
| SG&A Expenses | $3,903,000 | $3,809,000 | $3,673,000 | $3,403,000 |
| Sales & Mktg Exp. | $61,000 | $55,000 | $61,000 | $57,000 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,903,000 | $3,809,000 | $3,673,000 | $3,403,000 |
| Operating Income | $6,458,000 | $5,613,000 | $5,232,000 | $4,855,000 |
| % Margin | 36% | 34.9% | 36.5% | 36.3% |
| Other Income/Exp. Net | -$2,191,000 | -$2,379,000 | -$1,301,000 | -$670,000 |
| Pre-Tax Income | $4,267,000 | $3,234,000 | $3,931,000 | $4,185,000 |
| Tax Expense | $866,000 | $678,000 | $782,000 | $768,000 |
| Net Income | $3,401,000 | $2,556,000 | $3,149,000 | $3,417,000 |
| % Margin | 19% | 15.9% | 22% | 25.5% |
| EPS | 33.67 | 24.18 | 28.29 | 29.13 |
| % Growth | 39.2% | -14.5% | -2.9% | – |
| EPS Diluted | 33.05 | 23.71 | 27.7 | 28.48 |
| Weighted Avg Shares Out | 101,000 | 105,700 | 111,300 | 119,979 |
| Weighted Avg Shares Out Dil | 102,900 | 107,800 | 113,700 | 120,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $329,000 | $324,000 | $198,000 | $191,000 |
| Depreciation & Amortization | -$1,863,000 | -$1,199,000 | $98,000 | $98,000 |
| EBITDA | $4,595,000 | $4,414,000 | $5,330,000 | $4,953,000 |
| % Margin | 25.6% | 27.4% | 37.2% | 37% |