Farmers & Merchants Bancorp

FMCB · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$289,407$265,694$204,140$183,710
% Growth8.9%30.2%11.1%
Cost of Goods Sold$65,301$47,776$11,290$6,242
Gross Profit$224,106$217,918$192,850$177,468
% Margin77.4%82%94.5%96.6%
R&D Expenses$0$0$0$0
G&A Expenses$75,324$73,652$66,021$65,358
SG&A Expenses$77,291$75,537$67,345$66,455
Sales & Mktg Exp.$1,967$1,885$1,324$1,097
Other Operating Expenses$24,571$25,828$25,764$22,692
Operating Expenses$101,862$101,365$93,109$89,147
Operating Income$122,244$116,553$99,741$88,321
% Margin42.2%43.9%48.9%48.1%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$122,244$116,553$99,741$88,321
Tax Expense$33,787$28,239$24,651$21,985
Net Income$88,457$88,314$75,090$66,336
% Margin30.6%33.2%36.8%36.1%
EPS121.02116.6196.5584.01
% Growth3.8%20.8%14.9%
EPS Diluted121.02116.6196.5584.01
Weighted Avg Shares Out731757778790
Weighted Avg Shares Out Dil731757778790
Supplemental Information
Interest Income$271,977$253,754$198,413$165,268
Interest Expense$65,301$38,369$4,840$4,332
Depreciation & Amortization$2,937$2,491$2,428$2,632
EBITDA$125,181$119,044$102,169$90,953
% Margin43.3%44.8%50%49.5%