Burke & Herbert Bank & Trust Company
BHRB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $397 | $162 | $127 | $117 |
| % Growth | 144.6% | 27.3% | 8.7% | – |
| Cost of Goods Sold | $165 | $53 | $1 | $3 |
| Gross Profit | $232 | $109 | $126 | $114 |
| % Margin | 58.5% | 67.1% | 98.8% | 97.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100 | $53 | $50 | $47 |
| SG&A Expenses | $101 | $53 | $51 | $48 |
| Sales & Mktg Exp. | $2 | $0 | $1 | $1 |
| Other Operating Expenses | $91 | $31 | $22 | $26 |
| Operating Expenses | $192 | $84 | $74 | $74 |
| Operating Income | $40 | $25 | $52 | $40 |
| % Margin | 10.1% | 15.4% | 41% | 34.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $40 | $25 | $52 | $40 |
| Tax Expense | $4 | $2 | $8 | $4 |
| Net Income | $36 | $23 | $44 | $36 |
| % Margin | 9% | 14% | 34.5% | 30.8% |
| EPS | 2.34 | 3.05 | 5.93 | 4.52 |
| % Growth | -23.3% | -48.6% | 31.2% | – |
| EPS Diluted | 2.34 | 3.02 | 5.89 | 4.52 |
| Weighted Avg Shares Out | 15 | 7 | 7 | 8 |
| Weighted Avg Shares Out Dil | 15 | 7 | 7 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $366 | $147 | $113 | $101 |
| Interest Expense | $140 | $53 | $9 | $4 |
| Depreciation & Amortization | $17 | $3 | $3 | $3 |
| EBITDA | $57 | $28 | $56 | $44 |
| % Margin | 14.4% | 17.2% | 43.6% | 37.2% |