First National Corporation
FXNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88,271 | $67,878 | $60,675 | $46,171 |
| % Growth | 30% | 11.9% | 31.4% | – |
| Cost of Goods Sold | $31,717 | $20,456 | $5,670 | $1,654 |
| Gross Profit | $56,554 | $47,422 | $55,005 | $44,517 |
| % Margin | 64.1% | 69.9% | 90.7% | 96.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,994 | $21,672 | $21,172 | $18,139 |
| SG&A Expenses | $27,031 | $22,582 | $21,985 | $18,805 |
| Sales & Mktg Exp. | $1,037 | $910 | $813 | $666 |
| Other Operating Expenses | $21,475 | $13,035 | $12,271 | $12,767 |
| Operating Expenses | $48,506 | $35,617 | $34,256 | $31,572 |
| Operating Income | $8,048 | $11,805 | $20,749 | $12,945 |
| % Margin | 9.1% | 17.4% | 34.2% | 28% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,048 | $11,805 | $20,749 | $12,945 |
| Tax Expense | $1,082 | $2,181 | $3,952 | $2,586 |
| Net Income | $6,966 | $9,624 | $16,797 | $10,359 |
| % Margin | 7.9% | 14.2% | 27.7% | 22.4% |
| EPS | 1 | 1.54 | 2.69 | 1.87 |
| % Growth | -35.1% | -42.8% | 43.9% | – |
| EPS Diluted | 1 | 1.53 | 2.68 | 1.86 |
| Weighted Avg Shares Out | 6,966 | 6,265 | 6,252 | 5,551 |
| Weighted Avg Shares Out Dil | 6,971 | 6,279 | 6,259 | 5,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | $76,117 | $57,608 | $49,303 | $37,056 |
| Interest Expense | $23,867 | $14,306 | $3,820 | $2,304 |
| Depreciation & Amortization | $2,400 | $1,616 | $1,519 | $1,405 |
| EBITDA | $10,448 | $13,421 | $22,262 | $14,350 |
| % Margin | 11.8% | 19.8% | 36.7% | 31.1% |