Horizon Bancorp, Inc.
HBNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $355,378 | $319,323 | $278,073 | $246,570 |
| % Growth | 11.3% | 14.8% | 12.8% | – |
| Cost of Goods Sold | $173,268 | $139,020 | $34,699 | $16,221 |
| Gross Profit | $182,110 | $180,303 | $243,374 | $230,349 |
| % Margin | 51.2% | 56.5% | 87.5% | 93.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $93,276 | $84,689 | $82,841 | $76,428 |
| SG&A Expenses | $93,276 | $84,689 | $82,841 | $76,428 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $61,484 | $56,615 | $54,949 | $51,474 |
| Operating Expenses | $154,760 | $141,304 | $137,790 | $127,902 |
| Operating Income | $27,350 | $38,999 | $105,584 | $102,447 |
| % Margin | 7.7% | 12.2% | 38% | 41.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $27,350 | $38,999 | $105,584 | $102,447 |
| Tax Expense | -$8,079 | $11,018 | $12,176 | $15,356 |
| Net Income | $35,429 | $27,981 | $93,408 | $87,091 |
| % Margin | 10% | 8.8% | 33.6% | 35.3% |
| EPS | 0.81 | 0.64 | 2.14 | 1.99 |
| % Growth | 26.6% | -70.1% | 7.5% | – |
| EPS Diluted | 0.8 | 0.64 | 2.14 | 1.98 |
| Weighted Avg Shares Out | 43,702 | 43,630 | 43,569 | 43,803 |
| Weighted Avg Shares Out Dil | 44,064 | 43,844 | 43,699 | 43,955 |
| Supplemental Information | – | – | – | – |
| Interest Income | $356,483 | $312,305 | $236,033 | $194,110 |
| Interest Expense | $167,879 | $136,561 | $36,515 | $18,305 |
| Depreciation & Amortization | $12,302 | $11,970 | $13,099 | $13,875 |
| EBITDA | $39,652 | $50,969 | $118,683 | $116,322 |
| % Margin | 11.2% | 16% | 42.7% | 47.2% |