Canterbury Park Holding Corporation
CPHC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62 | $61 | $67 | $60 |
| % Growth | 0.2% | -8.1% | 10.6% | – |
| Cost of Goods Sold | $13 | $13 | $14 | $13 |
| Gross Profit | $49 | $49 | $53 | $48 |
| % Margin | 78.8% | 79.4% | 79.2% | 79.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32 | $31 | $29 | $19 |
| SG&A Expenses | $33 | $34 | $32 | $21 |
| Sales & Mktg Exp. | $1 | $2 | $3 | $2 |
| Other Operating Expenses | $9 | $4 | $10 | $9 |
| Operating Expenses | $42 | $37 | $42 | $30 |
| Operating Income | $6 | $12 | $11 | $18 |
| % Margin | 10.4% | 18.7% | 16.3% | 29.4% |
| Other Income/Exp. Net | -$3 | $3 | -$1 | -$2 |
| Pre-Tax Income | $3 | $15 | $10 | $16 |
| Tax Expense | $1 | $4 | $3 | $4 |
| Net Income | $2 | $11 | $8 | $12 |
| % Margin | 3.4% | 17.2% | 11.2% | 19.5% |
| EPS | 0.42 | 2.15 | 1.55 | 2.47 |
| % Growth | -80.5% | 38.7% | -37.2% | – |
| EPS Diluted | 0.42 | 2.13 | 1.54 | 2.44 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $3 | $3 | $3 |
| EBITDA | $8 | $8 | $14 | $20 |
| % Margin | 13.6% | 13.5% | 21% | 33.7% |