Gentex Corporation
GNTX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,313 | $2,299 | $1,919 | $1,731 |
| % Growth | 0.6% | 19.8% | 10.8% | – |
| Cost of Goods Sold | $1,542 | $1,537 | $1,309 | $1,111 |
| Gross Profit | $771 | $763 | $610 | $620 |
| % Margin | 33.3% | 33.2% | 31.8% | 35.8% |
| R&D Expenses | $181 | $154 | $133 | $118 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $121 | $113 | $106 | $92 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9 | $0 | $0 | $0 |
| Operating Expenses | $311 | $267 | $240 | $210 |
| Operating Income | $460 | $496 | $370 | $410 |
| % Margin | 19.9% | 21.6% | 19.3% | 23.7% |
| Other Income/Exp. Net | $12 | $9 | -$0 | $7 |
| Pre-Tax Income | $472 | $505 | $370 | $416 |
| Tax Expense | $68 | $77 | $51 | $56 |
| Net Income | $404 | $428 | $319 | $361 |
| % Margin | 17.5% | 18.6% | 16.6% | 20.8% |
| EPS | 1.77 | 1.84 | 1.36 | 1.51 |
| % Growth | -3.8% | 35.3% | -9.9% | – |
| EPS Diluted | 1.76 | 1.84 | 1.36 | 1.5 |
| Weighted Avg Shares Out | 226 | 229 | 231 | 236 |
| Weighted Avg Shares Out Dil | 226 | 230 | 231 | 237 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $13 | $5 | $4 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $95 | $93 | $97 | $99 |
| EBITDA | $563 | $589 | $467 | $509 |
| % Margin | 24.4% | 25.6% | 24.3% | 29.4% |