Eagle Bancorp Montana, Inc.
EBMT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $120,420 | $112,450 | $93,646 | $93,194 |
| % Growth | 7.1% | 20.1% | 0.5% | – |
| Cost of Goods Sold | $41,291 | $30,594 | $8,151 | $4,068 |
| Gross Profit | $79,129 | $81,856 | $85,495 | $89,126 |
| % Margin | 65.7% | 72.8% | 91.3% | 95.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40,880 | $44,123 | $45,080 | $49,098 |
| SG&A Expenses | $42,192 | $45,498 | $46,499 | $50,374 |
| Sales & Mktg Exp. | $1,312 | $1,375 | $1,419 | $1,276 |
| Other Operating Expenses | $25,547 | $24,704 | $25,148 | $19,470 |
| Operating Expenses | $67,739 | $70,202 | $71,647 | $69,844 |
| Operating Income | $11,390 | $11,654 | $13,848 | $19,282 |
| % Margin | 9.5% | 10.4% | 14.8% | 20.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $11,390 | $11,654 | $13,848 | $19,282 |
| Tax Expense | $1,612 | $1,598 | $3,147 | $4,863 |
| Net Income | $9,778 | $10,056 | $10,701 | $14,419 |
| % Margin | 8.1% | 8.9% | 11.4% | 15.5% |
| EPS | 1.25 | 1.29 | 1.45 | 2.17 |
| % Growth | -3.1% | -11% | -33.2% | – |
| EPS Diluted | 1.24 | 1.29 | 1.45 | 2.17 |
| Weighted Avg Shares Out | 7,885 | 7,793 | 7,376 | 6,654 |
| Weighted Avg Shares Out Dil | 7,854 | 7,798 | 7,386 | 6,656 |
| Supplemental Information | – | – | – | – |
| Interest Income | $103,126 | $90,888 | $69,160 | $49,492 |
| Interest Expense | $40,773 | $29,138 | $6,150 | $3,207 |
| Depreciation & Amortization | $8,892 | $7,891 | $7,709 | $7,827 |
| EBITDA | $20,282 | $19,545 | $21,557 | $27,109 |
| % Margin | 16.8% | 17.4% | 23% | 29.1% |