BlackRock, Inc.
BLK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,407,000 | $17,859,000 | $17,873,000 | $19,374,000 |
| % Growth | 14.3% | -0.1% | -7.7% | – |
| Cost of Goods Sold | $10,321,000 | $9,277,000 | $9,189,000 | $9,556,000 |
| Gross Profit | $10,086,000 | $8,582,000 | $8,684,000 | $9,818,000 |
| % Margin | 49.4% | 48.1% | 48.6% | 50.7% |
| R&D Expenses | $674,000 | $607,000 | $0 | $0 |
| G&A Expenses | $1,943,000 | $1,789,000 | $1,799,000 | $1,959,000 |
| SG&A Expenses | $2,257,000 | $2,098,000 | $2,054,000 | $2,187,000 |
| Sales & Mktg Exp. | $314,000 | $309,000 | $255,000 | $228,000 |
| Other Operating Expenses | -$419,000 | -$398,000 | $245,000 | $181,000 |
| Operating Expenses | $2,512,000 | $2,307,000 | $2,299,000 | $2,368,000 |
| Operating Income | $7,574,000 | $6,275,000 | $6,385,000 | $7,450,000 |
| % Margin | 37.1% | 35.1% | 35.7% | 38.5% |
| Other Income/Exp. Net | $721,000 | $880,000 | -$95,000 | $723,000 |
| Pre-Tax Income | $8,295,000 | $7,155,000 | $6,290,000 | $8,173,000 |
| Tax Expense | $1,783,000 | $1,479,000 | $1,296,000 | $1,968,000 |
| Net Income | $6,369,000 | $5,502,000 | $5,178,000 | $5,901,000 |
| % Margin | 31.2% | 30.8% | 29% | 30.5% |
| EPS | 42.45 | 36.85 | 34.31 | 38.76 |
| % Growth | 15.2% | 7.4% | -11.5% | – |
| EPS Diluted | 42.01 | 36.51 | 33.97 | 38.22 |
| Weighted Avg Shares Out | 150,042 | 149,300 | 150,921 | 152,236 |
| Weighted Avg Shares Out Dil | 151,600 | 150,706 | 152,440 | 154,404 |
| Supplemental Information | – | – | – | – |
| Interest Income | $767,000 | $473,000 | $152,000 | $87,000 |
| Interest Expense | $538,000 | $292,000 | $212,000 | $205,000 |
| Depreciation & Amortization | $529,000 | $427,000 | $418,000 | $415,000 |
| EBITDA | $8,207,000 | $6,773,000 | $6,897,000 | $7,899,000 |
| % Margin | 40.2% | 37.9% | 38.6% | 40.8% |