Bank First Corporation
BFC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $223,243 | $186,473 | $130,768 | $116,781 |
| % Growth | 19.7% | 42.6% | 12% | – |
| Cost of Goods Sold | $67,805 | $53,685 | $14,649 | $11,404 |
| Gross Profit | $155,438 | $132,788 | $116,119 | $105,377 |
| % Margin | 69.6% | 71.2% | 88.8% | 90.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $42,751 | $42,186 | $34,253 | $28,515 |
| SG&A Expenses | $43,064 | $42,512 | $34,524 | $28,742 |
| Sales & Mktg Exp. | $313 | $326 | $271 | $227 |
| Other Operating Expenses | $32,861 | -$8,518 | $21,962 | $16,668 |
| Operating Expenses | $75,925 | $33,994 | $56,486 | $45,410 |
| Operating Income | $79,513 | $98,794 | $59,633 | $59,967 |
| % Margin | 35.6% | 53% | 45.6% | 51.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $79,513 | $98,794 | $59,633 | $59,967 |
| Tax Expense | $13,950 | $24,280 | $14,419 | $14,523 |
| Net Income | $65,563 | $74,514 | $45,214 | $45,444 |
| % Margin | 29.4% | 40% | 34.6% | 38.9% |
| EPS | 6.5 | 7.28 | 5.58 | 5.92 |
| % Growth | -10.7% | 30.5% | -5.7% | – |
| EPS Diluted | 6.5 | 7.26 | 5.56 | 5.9 |
| Weighted Avg Shares Out | 10,030 | 10,173 | 8,045 | 7,622 |
| Weighted Avg Shares Out Dil | 10,055 | 10,199 | 8,069 | 7,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | $206,405 | $182,483 | $116,534 | $98,386 |
| Interest Expense | $68,605 | $49,003 | $12,449 | $8,304 |
| Depreciation & Amortization | $8,046 | $8,397 | $3,974 | $3,185 |
| EBITDA | $87,559 | $107,191 | $63,607 | $63,152 |
| % Margin | 39.2% | 57.5% | 48.6% | 54.1% |