GMO Internet, Inc.
GMOYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $277,407 | $258,643 | $245,696 | $241,446 |
| % Growth | 7.3% | 5.3% | 1.8% | – |
| Cost of Goods Sold | $111,264 | $105,512 | $95,809 | $112,630 |
| Gross Profit | $166,143 | $153,131 | $149,887 | $128,816 |
| % Margin | 59.9% | 59.2% | 61% | 53.4% |
| R&D Expenses | $0 | $257 | $197 | $273 |
| G&A Expenses | $100,522 | $91,064 | $84,074 | $71,369 |
| SG&A Expenses | $112,019 | $102,591 | $96,642 | $81,416 |
| Sales & Mktg Exp. | $11,497 | $11,527 | $12,568 | $10,047 |
| Other Operating Expenses | $7,471 | $7,812 | $9,300 | $6,029 |
| Operating Expenses | $119,490 | $110,660 | $106,139 | $87,718 |
| Operating Income | $46,653 | $42,471 | $43,746 | $41,097 |
| % Margin | 16.8% | 16.4% | 17.8% | 17% |
| Other Income/Exp. Net | -$1,766 | $512 | $13,912 | $2,617 |
| Pre-Tax Income | $44,887 | $42,983 | $57,660 | $43,715 |
| Tax Expense | $15,498 | $16,729 | $17,967 | $15,259 |
| Net Income | $13,373 | $14,191 | $13,209 | $17,527 |
| % Margin | 4.8% | 5.5% | 5.4% | 7.3% |
| EPS | 126.54 | 133.33 | 123.21 | 159.68 |
| % Growth | -5.1% | 8.2% | -22.8% | – |
| EPS Diluted | 124.86 | 132.2 | 121.59 | 158.48 |
| Weighted Avg Shares Out | 109 | 107 | 107 | 110 |
| Weighted Avg Shares Out Dil | 106 | 106 | 107 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,473 | $962 | $584 | $231 |
| Interest Expense | $2,989 | $1,853 | $922 | $500 |
| Depreciation & Amortization | $14,954 | $13,580 | $13,666 | $9,516 |
| EBITDA | $62,830 | $58,416 | $57,414 | $50,614 |
| % Margin | 22.6% | 22.6% | 23.4% | 21% |