EVS Broadcast Equipment S.A.
EVSBY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $197,994 | $173,191 | $148,158 | $137,578 |
| % Growth | 14.3% | 16.9% | 7.7% | – |
| Cost of Goods Sold | $54,919 | $52,548 | $49,314 | $41,764 |
| Gross Profit | $143,075 | $120,643 | $98,844 | $95,814 |
| % Margin | 72.3% | 69.7% | 66.7% | 69.6% |
| R&D Expenses | $42,033 | $31,836 | $26,267 | $27,088 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $53,618 | $46,567 | $39,815 | $32,392 |
| Sales & Mktg Exp. | $53,618 | $46,567 | $39,815 | $32,392 |
| Other Operating Expenses | $2,421 | $1,098 | $1,050 | -$762 |
| Operating Expenses | $98,072 | $79,501 | $67,132 | $58,718 |
| Operating Income | $45,003 | $41,142 | $31,712 | $37,096 |
| % Margin | 22.7% | 23.8% | 21.4% | 27% |
| Other Income/Exp. Net | $1,022 | -$591 | $1,054 | $605 |
| Pre-Tax Income | $46,025 | $40,551 | $32,766 | $37,701 |
| Tax Expense | $3,143 | $3,605 | $1,422 | $2,797 |
| Net Income | $42,882 | $36,946 | $31,344 | $34,904 |
| % Margin | 21.7% | 21.3% | 21.2% | 25.4% |
| EPS | 0.79 | 0.69 | 0.59 | 0.65 |
| % Growth | 14.5% | 16.9% | -9.2% | – |
| EPS Diluted | 0.76 | 0.66 | 0.57 | 0.64 |
| Weighted Avg Shares Out | 56,673 | 55,768 | 53,648 | 53,602 |
| Weighted Avg Shares Out Dil | 56,494 | 55,803 | 54,724 | 54,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | $908 | $230 | $106 | $51 |
| Interest Expense | $1,124 | $920 | $912 | $893 |
| Depreciation & Amortization | $12,779 | $4,894 | $3,809 | $7,015 |
| EBITDA | $59,928 | $46,036 | $37,487 | $45,609 |
| % Margin | 30.3% | 26.6% | 25.3% | 33.2% |