ConnectOne Bancorp, Inc.
CNOB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $534,617 | $504,066 | $386,989 | $316,755 |
| % Growth | 6.1% | 30.3% | 22.2% | – |
| Cost of Goods Sold | $284,352 | $243,159 | $89,377 | $33,360 |
| Gross Profit | $250,265 | $260,907 | $297,612 | $283,395 |
| % Margin | 46.8% | 51.8% | 76.9% | 89.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $97,253 | $96,690 | $83,598 | $67,006 |
| SG&A Expenses | $99,673 | $98,655 | $85,290 | $68,324 |
| Sales & Mktg Exp. | $2,420 | $1,965 | $1,692 | $1,318 |
| Other Operating Expenses | $52,125 | $45,396 | $41,098 | $40,013 |
| Operating Expenses | $151,798 | $143,949 | $126,388 | $108,337 |
| Operating Income | $98,467 | $116,958 | $171,224 | $175,058 |
| % Margin | 18.4% | 23.2% | 44.2% | 55.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $98,467 | $116,958 | $171,224 | $175,058 |
| Tax Expense | $24,674 | $29,955 | $46,013 | $44,705 |
| Net Income | $73,793 | $87,003 | $125,211 | $130,353 |
| % Margin | 13.8% | 17.3% | 32.4% | 41.2% |
| EPS | 1.77 | 2.07 | 3.03 | 3.24 |
| % Growth | -14.5% | -31.7% | -6.5% | – |
| EPS Diluted | 1.76 | 2.07 | 3.01 | 3.22 |
| Weighted Avg Shares Out | 38,281 | 38,926 | 39,260 | 40,232 |
| Weighted Avg Shares Out Dil | 38,525 | 38,962 | 39,476 | 40,482 |
| Supplemental Information | – | – | – | – |
| Interest Income | $513,540 | $486,403 | $372,091 | $300,767 |
| Interest Expense | $270,552 | $234,959 | $71,627 | $38,860 |
| Depreciation & Amortization | $5,657 | $5,941 | $5,548 | $5,738 |
| EBITDA | $104,124 | $122,899 | $176,772 | $180,795 |
| % Margin | 19.5% | 24.4% | 45.7% | 57.1% |