Atlantic Union Bankshares Corporation
AUB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,346 | $1,045 | $779 | $711 |
| % Growth | 28.8% | 34.2% | 9.5% | – |
| Cost of Goods Sold | $579 | $375 | $95 | -$20 |
| Gross Profit | $767 | $670 | $684 | $731 |
| % Margin | 57% | 64.1% | 87.8% | 102.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $291 | $257 | $239 | $224 |
| SG&A Expenses | $304 | $267 | $248 | $234 |
| Sales & Mktg Exp. | $12 | $10 | $9 | $10 |
| Other Operating Expenses | $204 | $163 | $155 | $178 |
| Operating Expenses | $508 | $430 | $404 | $412 |
| Operating Income | $260 | $240 | $280 | $319 |
| % Margin | 19.3% | 22.9% | 35.9% | 44.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $260 | $240 | $280 | $319 |
| Tax Expense | $51 | $38 | $45 | $55 |
| Net Income | $209 | $202 | $235 | $264 |
| % Margin | 15.5% | 19.3% | 30.1% | 37.1% |
| EPS | 2.29 | 2.53 | 2.97 | 3.26 |
| % Growth | -9.5% | -14.8% | -8.9% | – |
| EPS Diluted | 2.24 | 2.53 | 2.97 | 3.26 |
| Weighted Avg Shares Out | 86 | 75 | 75 | 77 |
| Weighted Avg Shares Out Dil | 88 | 75 | 75 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,228 | $954 | $660 | $592 |
| Interest Expense | $529 | $343 | $76 | $41 |
| Depreciation & Amortization | $35 | $41 | $45 | $51 |
| EBITDA | $295 | $281 | $325 | $369 |
| % Margin | 21.9% | 26.9% | 41.8% | 52% |