The Bank of New York Mellon Corporation
BK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,553,000 | $33,791,000 | $19,800,000 | $15,860,000 |
| % Growth | 17.1% | 70.7% | 24.8% | – |
| Cost of Goods Sold | $21,365,000 | $16,422,000 | $3,653,000 | -$4,000 |
| Gross Profit | $18,188,000 | $17,369,000 | $16,147,000 | $15,864,000 |
| % Margin | 46% | 51.4% | 81.6% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,890,000 | $6,828,000 | $6,800,000 | $6,337,000 |
| SG&A Expenses | $6,890,000 | $6,828,000 | $6,800,000 | $6,337,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,450,000 | $6,258,000 | $5,867,000 | $4,879,000 |
| Operating Expenses | $12,340,000 | $13,086,000 | $12,667,000 | $11,216,000 |
| Operating Income | $5,848,000 | $4,283,000 | $3,480,000 | $4,648,000 |
| % Margin | 14.8% | 12.7% | 17.6% | 29.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,848,000 | $4,283,000 | $3,480,000 | $4,648,000 |
| Tax Expense | $1,305,000 | $979,000 | $937,000 | $877,000 |
| Net Income | $4,530,000 | $3,302,000 | $2,556,000 | $3,759,000 |
| % Margin | 11.5% | 9.8% | 12.9% | 23.7% |
| EPS | 5.84 | 3.91 | 2.91 | 4.17 |
| % Growth | 49.4% | 34.4% | -30.2% | – |
| EPS Diluted | 5.8 | 3.89 | 2.9 | 4.15 |
| Weighted Avg Shares Out | 742,588 | 784,069 | 811,068 | 851,905 |
| Weighted Avg Shares Out Dil | 748,101 | 787,798 | 814,795 | 856,359 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,607,000 | $20,648,000 | $7,118,000 | $2,845,000 |
| Interest Expense | $21,295,000 | $16,303,000 | $3,614,000 | $227,000 |
| Depreciation & Amortization | $1,803,000 | $1,887,000 | $1,778,000 | $1,867,000 |
| EBITDA | $7,651,000 | $6,170,000 | $5,258,000 | $6,515,000 |
| % Margin | 19.3% | 18.3% | 26.6% | 41.1% |