City Holding Company
CHCO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $371 | $334 | $256 | $229 |
| % Growth | 11% | 30.8% | 11.8% | – |
| Cost of Goods Sold | $88 | $55 | $10 | $7 |
| Gross Profit | $283 | $279 | $246 | $222 |
| % Margin | 76.3% | 83.5% | 96% | 97.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $79 | $76 | $68 | $63 |
| SG&A Expenses | $83 | $79 | $72 | $67 |
| Sales & Mktg Exp. | $4 | $3 | $3 | $3 |
| Other Operating Expenses | $56 | $57 | $47 | $44 |
| Operating Expenses | $139 | $136 | $119 | $111 |
| Operating Income | $145 | $143 | $127 | $111 |
| % Margin | 38.9% | 42.8% | 49.8% | 48.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $145 | $143 | $127 | $111 |
| Tax Expense | $27 | $29 | $25 | $23 |
| Net Income | $117 | $114 | $102 | $88 |
| % Margin | 31.5% | 34.2% | 39.9% | 38.5% |
| EPS | 7.91 | 7.62 | 6.81 | 5.67 |
| % Growth | 3.8% | 11.9% | 20.1% | – |
| EPS Diluted | 7.89 | 7.61 | 6.8 | 5.66 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $306 | $271 | $190 | $165 |
| Interest Expense | $86 | $52 | $10 | $10 |
| Depreciation & Amortization | $13 | $11 | $16 | $15 |
| EBITDA | $158 | $154 | $143 | $126 |
| % Margin | 42.5% | 46% | 56% | 55% |