First Community Bankshares, Inc.
FCBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,890 | $165,709 | $142,237 | $133,287 |
| % Growth | 6.1% | 16.5% | 6.7% | – |
| Cost of Goods Sold | $23,271 | $17,466 | $8,228 | -$5,635 |
| Gross Profit | $152,619 | $148,243 | $134,009 | $138,922 |
| % Margin | 86.8% | 89.5% | 94.2% | 104.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $53,165 | $51,398 | $48,309 | $45,071 |
| SG&A Expenses | $57,026 | $54,698 | $50,718 | $47,147 |
| Sales & Mktg Exp. | $3,861 | $3,300 | $2,409 | $2,076 |
| Other Operating Expenses | $29,899 | $31,571 | $23,134 | $25,247 |
| Operating Expenses | $86,925 | $86,269 | $73,852 | $72,394 |
| Operating Income | $65,694 | $61,974 | $60,157 | $66,528 |
| % Margin | 37.3% | 37.4% | 42.3% | 49.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $65,694 | $61,974 | $60,157 | $66,528 |
| Tax Expense | $14,090 | $13,954 | $13,495 | $15,360 |
| Net Income | $51,604 | $48,020 | $46,662 | $51,168 |
| % Margin | 29.3% | 29% | 32.8% | 38.4% |
| EPS | 2.81 | 2.67 | 2.82 | 2.95 |
| % Growth | 5.2% | -5.3% | -4.4% | – |
| EPS Diluted | 2.8 | 2.66 | 2.82 | 2.94 |
| Weighted Avg Shares Out | 18,349 | 17,996 | 16,520 | 17,336 |
| Weighted Avg Shares Out Dil | 18,430 | 18,027 | 16,562 | 17,403 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146,142 | $137,165 | $114,319 | $105,310 |
| Interest Expense | $19,674 | $9,481 | $1,656 | $2,836 |
| Depreciation & Amortization | $6,480 | $5,685 | $5,600 | $5,917 |
| EBITDA | $72,174 | $67,659 | $65,757 | $72,445 |
| % Margin | 41% | 40.8% | 46.2% | 54.4% |