Beacon Financial Corp.
BBT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $654,495 | $608,882 | $373,431 | $338,518 |
| % Growth | 7.5% | 63.1% | 10.3% | – |
| Cost of Goods Sold | $320,939 | $275,444 | $53,940 | $21,319 |
| Gross Profit | $333,556 | $333,438 | $319,491 | $317,199 |
| % Margin | 51% | 54.8% | 85.6% | 93.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $151,767 | $146,739 | $116,664 | $109,766 |
| SG&A Expenses | $157,007 | $151,463 | $121,644 | $113,933 |
| Sales & Mktg Exp. | $5,240 | $4,724 | $4,980 | $4,167 |
| Other Operating Expenses | $84,858 | $88,061 | $57,898 | $48,675 |
| Operating Expenses | $241,865 | $239,524 | $179,542 | $162,608 |
| Operating Income | $91,691 | $93,914 | $139,949 | $154,591 |
| % Margin | 14% | 15.4% | 37.5% | 45.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $91,691 | $93,914 | $139,949 | $154,591 |
| Tax Expense | $22,976 | $18,915 | $30,205 | $39,151 |
| Net Income | $68,715 | $74,999 | $109,744 | $115,440 |
| % Margin | 10.5% | 12.3% | 29.4% | 34.1% |
| EPS | 1.83 | 2.02 | 3.38 | 3.52 |
| % Growth | -9.4% | -40.2% | -4% | – |
| EPS Diluted | 1.83 | 2.02 | 3.38 | 3.52 |
| Weighted Avg Shares Out | 37,373 | 37,057 | 32,373 | 32,749 |
| Weighted Avg Shares Out Dil | 37,507 | 37,149 | 32,488 | 32,862 |
| Supplemental Information | – | – | – | – |
| Interest Income | $628,521 | $577,287 | $345,186 | $311,529 |
| Interest Expense | $298,936 | $237,576 | $45,415 | $29,156 |
| Depreciation & Amortization | $14,636 | $15,999 | $6,521 | $6,665 |
| EBITDA | $106,327 | $109,913 | $146,470 | $161,256 |
| % Margin | 16.2% | 18.1% | 39.2% | 47.6% |