Fairfax Financial Holdings Limited
FRFFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,445,500 | $25,803,100 | $19,582,600 | $25,801,900 |
| % Growth | 10.2% | 31.8% | -24.1% | – |
| Cost of Goods Sold | $22,876,400 | $20,572,400 | $19,686,900 | $13,528,400 |
| Gross Profit | $5,569,100 | $5,230,700 | -$104,300 | $12,273,500 |
| % Margin | 19.6% | 20.3% | -0.5% | 47.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,283,300 | $1,085,000 |
| SG&A Expenses | $0 | $0 | $1,359,900 | $1,155,100 |
| Sales & Mktg Exp. | $0 | $0 | $76,600 | $70,100 |
| Other Operating Expenses | -$69,400 | -$677,600 | -$6,368,100 | $6,725,800 |
| Operating Expenses | -$69,400 | -$677,600 | -$5,008,200 | $7,880,900 |
| Operating Income | $5,638,500 | $5,908,300 | $4,903,900 | $4,392,600 |
| % Margin | 19.8% | 22.9% | 25% | 17% |
| Other Income/Exp. Net | $0 | $0 | $300 | $0 |
| Pre-Tax Income | $5,638,500 | $5,908,300 | $4,904,200 | $4,392,600 |
| Tax Expense | $1,375,600 | $813,400 | $1,092,500 | $726,000 |
| Net Income | $3,874,900 | $4,381,800 | $3,374,200 | $3,401,100 |
| % Margin | 13.6% | 17% | 17.2% | 13.2% |
| EPS | 175.41 | 171.28 | 45.27 | 129.33 |
| % Growth | 2.4% | 278.4% | -65% | – |
| EPS Diluted | 160.42 | 173.24 | 45.27 | 122.25 |
| Weighted Avg Shares Out | 15,547 | 25,293 | 25,339 | 27,457 |
| Weighted Avg Shares Out Dil | 16,791 | 25,006 | 25,340 | 27,821 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,511,900 | $1,896,200 | $995,000 | $640,800 |
| Interest Expense | $649,000 | $510,000 | $452,800 | $513,900 |
| Depreciation & Amortization | $753,800 | $896,000 | $677,400 | $930,400 |
| EBITDA | $7,041,300 | $7,314,300 | $6,034,400 | $5,836,900 |
| % Margin | 24.8% | 28.3% | 30.8% | 22.6% |