Atlantic Union Bankshares Corporation
AUB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,346,413 | $1,045,327 | $778,958 | $711,161 |
| % Growth | 28.8% | 34.2% | 9.5% | – |
| Cost of Goods Sold | $579,085 | $375,055 | $95,202 | -$19,789 |
| Gross Profit | $767,328 | $670,272 | $683,756 | $730,950 |
| % Margin | 57% | 64.1% | 87.8% | 102.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $291,419 | $256,543 | $239,167 | $224,411 |
| SG&A Expenses | $303,545 | $266,949 | $248,403 | $234,286 |
| Sales & Mktg Exp. | $12,126 | $10,406 | $9,236 | $9,875 |
| Other Operating Expenses | $203,989 | $163,422 | $155,399 | $177,905 |
| Operating Expenses | $507,534 | $430,371 | $403,802 | $412,191 |
| Operating Income | $259,794 | $239,901 | $279,954 | $318,759 |
| % Margin | 19.3% | 22.9% | 35.9% | 44.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $259,794 | $239,901 | $279,954 | $318,759 |
| Tax Expense | $50,663 | $38,083 | $45,444 | $54,842 |
| Net Income | $209,131 | $201,818 | $234,510 | $263,917 |
| % 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 | 86,150 | 74,961 | 74,949 | 77,400 |
| Weighted Avg Shares Out Dil | 87,909 | 74,962 | 74,953 | 77,418 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,227,535 | $954,450 | $660,435 | $592,359 |
| Interest Expense | $528,996 | $343,437 | $76,174 | $41,099 |
| Depreciation & Amortization | $35,312 | $40,958 | $45,432 | $50,732 |
| EBITDA | $295,106 | $280,859 | $325,386 | $369,491 |
| % Margin | 21.9% | 26.9% | 41.8% | 52% |