CNB Financial Corporation
CCNE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $360,009 | $322,006 | $243,703 | $209,198 |
| % Growth | 11.8% | 32.1% | 16.5% | – |
| Cost of Goods Sold | $147,223 | $109,860 | $32,668 | $25,823 |
| Gross Profit | $212,786 | $212,146 | $211,035 | $183,375 |
| % Margin | 59.1% | 65.9% | 86.6% | 87.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $78,254 | $74,941 | $74,256 | $63,684 |
| SG&A Expenses | $80,799 | $78,074 | $77,143 | $65,765 |
| Sales & Mktg Exp. | $2,545 | $3,133 | $2,887 | $2,081 |
| Other Operating Expenses | $64,628 | $62,243 | $55,678 | $46,832 |
| Operating Expenses | $145,427 | $140,317 | $132,821 | $112,597 |
| Operating Income | $67,359 | $71,829 | $78,214 | $70,778 |
| % Margin | 18.7% | 22.3% | 32.1% | 33.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $67,359 | $71,829 | $78,214 | $70,778 |
| Tax Expense | $12,784 | $13,809 | $15,026 | $13,071 |
| Net Income | $54,575 | $58,020 | $63,188 | $57,707 |
| % Margin | 15.2% | 18% | 25.9% | 27.6% |
| EPS | 2.4 | 2.56 | 3.26 | 3.16 |
| % Growth | -6.3% | -21.5% | 3.2% | – |
| EPS Diluted | 2.39 | 2.55 | 3.26 | 3.16 |
| Weighted Avg Shares Out | 20,838 | 20,896 | 21,007 | 16,820 |
| Weighted Avg Shares Out Dil | 20,900 | 20,944 | 21,007 | 16,820 |
| Supplemental Information | – | – | – | – |
| Interest Income | $325,095 | $293,226 | $213,581 | $179,600 |
| Interest Expense | $138,001 | $103,867 | $24,079 | $19,820 |
| Depreciation & Amortization | $8,269 | $7,739 | $6,573 | $6,241 |
| EBITDA | $75,628 | $79,568 | $84,787 | $77,019 |
| % Margin | 21% | 24.7% | 34.8% | 36.8% |