First United Corporation
FUNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $111,804 | $95,609 | $80,439 | $78,614 |
| % Growth | 16.9% | 18.9% | 2.3% | – |
| Cost of Goods Sold | $34,934 | $25,861 | $4,162 | $4,897 |
| Gross Profit | $76,870 | $69,748 | $76,277 | $73,717 |
| % Margin | 68.8% | 73% | 94.8% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,104 | $29,604 | $25,866 | $25,938 |
| SG&A Expenses | $30,778 | $30,366 | $26,409 | $26,473 |
| Sales & Mktg Exp. | $674 | $833 | $543 | $535 |
| Other Operating Expenses | $18,862 | $19,845 | $16,687 | $20,935 |
| Operating Expenses | $49,640 | $50,272 | $43,096 | $47,408 |
| Operating Income | $27,230 | $19,476 | $33,181 | $26,309 |
| % Margin | 24.4% | 20.4% | 41.2% | 33.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $27,230 | $19,476 | $33,181 | $26,309 |
| Tax Expense | $6,661 | $4,416 | $8,133 | $6,539 |
| Net Income | $20,569 | $15,060 | $25,048 | $19,770 |
| % Margin | 18.4% | 15.8% | 31.1% | 25.1% |
| EPS | 3.15 | 2.25 | 3.77 | 2.95 |
| % Growth | 40% | -40.3% | 27.8% | – |
| EPS Diluted | 3.15 | 2.25 | 3.76 | 2.94 |
| Weighted Avg Shares Out | 6,527 | 6,686 | 6,650 | 6,710 |
| Weighted Avg Shares Out Dil | 6,540 | 6,701 | 6,661 | 6,717 |
| Supplemental Information | – | – | – | – |
| Interest Income | $91,993 | $81,156 | $62,422 | $58,256 |
| Interest Expense | $32,015 | $24,286 | $4,789 | $5,714 |
| Depreciation & Amortization | $3,794 | $4,916 | $3,645 | $3,430 |
| EBITDA | $31,024 | $24,392 | $36,826 | $29,739 |
| % Margin | 27.7% | 25.5% | 45.8% | 37.8% |