Beacon Financial Corp.
BBT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $654 | $609 | $373 | $339 |
| % Growth | 7.5% | 63.1% | 10.3% | – |
| Cost of Goods Sold | $321 | $275 | $54 | $21 |
| Gross Profit | $334 | $333 | $319 | $317 |
| % Margin | 51% | 54.8% | 85.6% | 93.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $152 | $147 | $117 | $110 |
| SG&A Expenses | $157 | $151 | $122 | $114 |
| Sales & Mktg Exp. | $5 | $5 | $5 | $4 |
| Other Operating Expenses | $85 | $88 | $58 | $49 |
| Operating Expenses | $242 | $240 | $180 | $163 |
| Operating Income | $92 | $94 | $140 | $155 |
| % Margin | 14% | 15.4% | 37.5% | 45.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $92 | $94 | $140 | $155 |
| Tax Expense | $23 | $19 | $30 | $39 |
| Net Income | $69 | $75 | $110 | $115 |
| % 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 | 37 | 32 | 33 |
| Weighted Avg Shares Out Dil | 38 | 37 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $629 | $577 | $345 | $312 |
| Interest Expense | $299 | $238 | $45 | $29 |
| Depreciation & Amortization | $15 | $16 | $7 | $7 |
| EBITDA | $106 | $110 | $146 | $161 |
| % Margin | 16.2% | 18.1% | 39.2% | 47.6% |