Gentex Corporation
GNTX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,313,314 | $2,299,215 | $1,918,958 | $1,731,170 |
| % Growth | 0.6% | 19.8% | 10.8% | – |
| Cost of Goods Sold | $1,542,224 | $1,536,585 | $1,309,144 | $1,111,462 |
| Gross Profit | $771,090 | $762,630 | $609,814 | $619,708 |
| % Margin | 33.3% | 33.2% | 31.8% | 35.8% |
| R&D Expenses | $181,475 | $154,360 | $133,309 | $117,764 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $121,024 | $112,539 | $106,499 | $92,162 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,865 | $0 | $0 | $0 |
| Operating Expenses | $311,364 | $266,899 | $239,808 | $209,926 |
| Operating Income | $459,727 | $495,731 | $370,006 | $409,782 |
| % Margin | 19.9% | 21.6% | 19.3% | 23.7% |
| Other Income/Exp. Net | $12,487 | $9,250 | -$283 | $6,570 |
| Pre-Tax Income | $472,214 | $504,981 | $369,723 | $416,352 |
| Tax Expense | $67,726 | $76,578 | $50,966 | $55,555 |
| Net Income | $404,488 | $428,403 | $318,757 | $360,797 |
| % 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 | 225,711 | 229,405 | 230,825 | 235,527 |
| Weighted Avg Shares Out Dil | 226,023 | 229,720 | 231,219 | 236,604 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,403 | $13,498 | $4,796 | $3,590 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $94,715 | $93,321 | $96,568 | $99,112 |
| EBITDA | $563,306 | $589,052 | $466,575 | $508,894 |
| % Margin | 24.4% | 25.6% | 24.3% | 29.4% |