First Mid Bancshares, Inc.
FMBH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $447 | $382 | $286 | $250 |
| % Growth | 17.2% | 33.3% | 14.7% | – |
| Cost of Goods Sold | $134 | $113 | $36 | $30 |
| Gross Profit | $313 | $269 | $250 | $219 |
| % Margin | 70% | 70.4% | 87.3% | 87.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $128 | $108 | $100 | $91 |
| SG&A Expenses | $131 | $111 | $103 | $95 |
| Sales & Mktg Exp. | $3 | $3 | $3 | $4 |
| Other Operating Expenses | $78 | $69 | $55 | $58 |
| Operating Expenses | $209 | $180 | $159 | $152 |
| Operating Income | $104 | $88 | $91 | $67 |
| % Margin | 23.3% | 23.2% | 31.9% | 26.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $104 | $88 | $91 | $67 |
| Tax Expense | $25 | $19 | $18 | $15 |
| Net Income | $79 | $69 | $73 | $51 |
| % Margin | 17.6% | 18.1% | 25.5% | 20.6% |
| EPS | 3.31 | 3.17 | 3.62 | 2.88 |
| % Growth | 4.4% | -12.4% | 25.7% | – |
| EPS Diluted | 3.3 | 3.15 | 3.6 | 2.87 |
| Weighted Avg Shares Out | 24 | 22 | 20 | 18 |
| Weighted Avg Shares Out Dil | 24 | 22 | 20 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $357 | $300 | $216 | $183 |
| Interest Expense | $129 | $107 | $32 | $15 |
| Depreciation & Amortization | $21 | $15 | $15 | $14 |
| EBITDA | $125 | $103 | $106 | $81 |
| % Margin | 28% | 27.1% | 37.2% | 32.5% |