Fidelity D & D Bancorp, Inc.
FDBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $125,075 | $104,557 | $93,886 | $79,769 |
| % Growth | 19.6% | 11.4% | 17.7% | – |
| Cost of Goods Sold | $45,650 | $32,215 | $6,862 | $1,467 |
| Gross Profit | $79,425 | $72,342 | $87,024 | $78,302 |
| % Margin | 63.5% | 69.2% | 92.7% | 98.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,072 | $26,766 | $27,671 | $24,785 |
| SG&A Expenses | $32,953 | $29,937 | $31,052 | $28,038 |
| Sales & Mktg Exp. | $2,881 | $3,171 | $3,381 | $3,253 |
| Other Operating Expenses | $22,600 | $22,149 | $20,504 | $22,255 |
| Operating Expenses | $55,553 | $52,086 | $51,556 | $50,293 |
| Operating Income | $23,884 | $20,256 | $35,468 | $28,009 |
| % Margin | 19.1% | 19.4% | 37.8% | 35.1% |
| Other Income/Exp. Net | -$12 | $0 | $0 | $0 |
| Pre-Tax Income | $23,872 | $20,256 | $35,468 | $28,009 |
| Tax Expense | $3,078 | $2,046 | $5,447 | $4,001 |
| Net Income | $20,794 | $18,210 | $30,021 | $24,008 |
| % Margin | 16.6% | 17.4% | 32% | 30.1% |
| EPS | 3.63 | 3.21 | 5.32 | 4.51 |
| % Growth | 13.1% | -39.7% | 18% | – |
| EPS Diluted | 3.6 | 3.19 | 5.29 | 4.48 |
| Weighted Avg Shares Out | 5,733 | 5,673 | 5,645 | 5,322 |
| Weighted Avg Shares Out Dil | 5,773 | 5,717 | 5,679 | 5,363 |
| Supplemental Information | – | – | – | – |
| Interest Income | $107,022 | $93,835 | $78,672 | $65,468 |
| Interest Expense | $45,157 | $31,788 | $6,398 | $3,639 |
| Depreciation & Amortization | $5,668 | $5,703 | $5,255 | $5,423 |
| EBITDA | $29,540 | $25,959 | $40,723 | $33,432 |
| % Margin | 23.6% | 24.8% | 43.4% | 41.9% |