Esquire Financial Holdings, Inc.
ESQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $138 | $122 | $86 | $66 |
| % Growth | 13.7% | 41.6% | 31.1% | – |
| Cost of Goods Sold | $18 | $13 | $5 | $8 |
| Gross Profit | $120 | $109 | $81 | $58 |
| % Margin | 86.9% | 89.6% | 94% | 88.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39 | $33 | $26 | $22 |
| SG&A Expenses | $42 | $35 | $28 | $23 |
| Sales & Mktg Exp. | $4 | $2 | $1 | $1 |
| Other Operating Expenses | $19 | $18 | $14 | $12 |
| Operating Expenses | $61 | $53 | $42 | $35 |
| Operating Income | $59 | $56 | $39 | $23 |
| % Margin | 42.9% | 45.9% | 45.2% | 34.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $59 | $56 | $39 | $23 |
| Tax Expense | $16 | $15 | $10 | $5 |
| Net Income | $44 | $41 | $29 | $18 |
| % Margin | 31.6% | 33.7% | 33.2% | 27.3% |
| EPS | 5.58 | 5.31 | 3.73 | 2.4 |
| % Growth | 5.1% | 42.4% | 55.4% | – |
| EPS Diluted | 5.14 | 4.91 | 3.47 | 2.26 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 7 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $113 | $92 | $61 | $45 |
| Interest Expense | $13 | $8 | $2 | $1 |
| Depreciation & Amortization | $3 | $3 | $3 | $2 |
| EBITDA | $63 | $58 | $41 | $25 |
| % Margin | 45.3% | 48% | 48.1% | 38% |