First Citizens Bancshares, Inc.
FIZN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $133,895 | $72,359 | $100,991 | $89,212 |
| % Growth | 85% | -28.4% | 13.2% | – |
| Cost of Goods Sold | $133,895 | -$47,571 | $0 | $0 |
| Gross Profit | $72,123 | $119,930 | $100,991 | $89,212 |
| % Margin | 53.9% | 165.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,127 | $7,400 | $7,428 | $7,210 |
| SG&A Expenses | $44,503 | $43,613 | $44,047 | $43,655 |
| Sales & Mktg Exp. | $1,080 | $1,053 | $1,193 | $1,033 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $44,503 | $43,613 | $44,047 | $43,655 |
| Operating Income | $27,620 | $21,075 | $31,738 | $31,290 |
| % Margin | 20.6% | 29.1% | 31.4% | 35.1% |
| Other Income/Exp. Net | $14 | -$7,546 | $1 | $419 |
| Pre-Tax Income | $19,014 | $21,200 | $31,739 | $31,709 |
| Tax Expense | $1,532 | $2,466 | $4,675 | $4,876 |
| Net Income | $17,482 | $18,610 | $27,064 | $26,833 |
| % Margin | 13.1% | 25.7% | 26.8% | 30.1% |
| EPS | 4.52 | 4.76 | 6.92 | 6.84 |
| % Growth | -5% | -31.2% | 1.2% | – |
| EPS Diluted | 4.52 | 4.76 | 6.92 | 6.84 |
| Weighted Avg Shares Out | 3,864 | 3,910 | 3,909 | 3,923 |
| Weighted Avg Shares Out Dil | 3,864 | 3,908 | 3,909 | 3,923 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2,774 | $1,446 | $1,187 |
| Depreciation & Amortization | $0 | -$22,561 | $2,533 | $2,684 |
| EBITDA | $19,000 | -$1,485 | $34,272 | $34,393 |
| % Margin | 14.2% | -2.1% | 33.9% | 38.6% |