Franklin Financial Services Corporation
FRAF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $113,830 | $90,378 | $70,271 | $63,980 |
| % Growth | 25.9% | 28.6% | 9.8% | – |
| Cost of Goods Sold | $45,920 | $25,849 | $5,513 | $802 |
| Gross Profit | $67,910 | $64,529 | $64,758 | $63,178 |
| % Margin | 59.7% | 71.4% | 92.2% | 98.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34,462 | $29,664 | $28,830 | $25,515 |
| SG&A Expenses | $36,353 | $31,735 | $30,745 | $27,048 |
| Sales & Mktg Exp. | $1,891 | $2,071 | $1,915 | $1,533 |
| Other Operating Expenses | $18,242 | $17,041 | $16,518 | $13,116 |
| Operating Expenses | $54,595 | $48,776 | $47,263 | $40,164 |
| Operating Income | $13,315 | $15,753 | $17,495 | $23,014 |
| % Margin | 11.7% | 17.4% | 24.9% | 36% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $13,315 | $15,753 | $17,495 | $23,014 |
| Tax Expense | $2,216 | $2,155 | $2,557 | $3,398 |
| Net Income | $11,099 | $13,598 | $14,938 | $19,616 |
| % Margin | 9.8% | 15% | 21.3% | 30.7% |
| EPS | 2.51 | 3.11 | 3.38 | 4.44 |
| % Growth | -19.3% | -8% | -23.9% | – |
| EPS Diluted | 2.51 | 3.1 | 3.36 | 4.42 |
| Weighted Avg Shares Out | 4,419 | 4,374 | 4,421 | 4,420 |
| Weighted Avg Shares Out Dil | 4,414 | 4,381 | 4,445 | 4,440 |
| Supplemental Information | – | – | – | – |
| Interest Income | $100,759 | $76,706 | $56,428 | $47,555 |
| Interest Expense | $43,937 | $23,125 | $4,863 | $2,902 |
| Depreciation & Amortization | $2,090 | $2,016 | $1,437 | $1,202 |
| EBITDA | $15,405 | $17,769 | $18,932 | $24,216 |
| % Margin | 13.5% | 19.7% | 26.9% | 37.8% |