HBT Financial, Inc.
HBT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $285,215 | $263,643 | $186,722 | $164,234 |
| % Growth | 8.2% | 41.2% | 13.7% | – |
| Cost of Goods Sold | $65,881 | $45,500 | $6,474 | -$2,257 |
| Gross Profit | $219,334 | $218,143 | $180,248 | $166,491 |
| % Margin | 76.9% | 82.7% | 96.5% | 101.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $78,695 | $79,770 | $61,256 | $56,528 |
| SG&A Expenses | $83,015 | $84,813 | $65,059 | $59,904 |
| Sales & Mktg Exp. | $4,320 | $5,043 | $3,803 | $3,376 |
| Other Operating Expenses | $38,936 | $44,749 | $38,999 | $30,025 |
| Operating Expenses | $121,951 | $129,562 | $104,058 | $89,929 |
| Operating Income | $97,383 | $88,581 | $76,190 | $76,562 |
| % Margin | 34.1% | 33.6% | 40.8% | 46.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $97,383 | $88,581 | $76,190 | $76,562 |
| Tax Expense | $25,603 | $22,739 | $19,734 | $20,291 |
| Net Income | $71,780 | $65,842 | $56,456 | $56,271 |
| % Margin | 25.2% | 25% | 30.2% | 34.3% |
| EPS | 2.27 | 2.08 | 2.09 | 2.02 |
| % Growth | 9.1% | -0.5% | 3.5% | – |
| EPS Diluted | 2.26 | 2.07 | 2.09 | 2.02 |
| Weighted Avg Shares Out | 31,590 | 31,626 | 28,854 | 27,796 |
| Weighted Avg Shares Out Dil | 31,712 | 31,738 | 28,919 | 27,796 |
| Supplemental Information | – | – | – | – |
| Interest Income | $251,700 | $228,999 | $153,054 | $128,223 |
| Interest Expense | $62,850 | $37,927 | $7,180 | $5,820 |
| Depreciation & Amortization | $5,783 | $5,778 | $3,916 | $4,128 |
| EBITDA | $103,166 | $94,359 | $80,106 | $80,690 |
| % Margin | 36.2% | 35.8% | 42.9% | 49.1% |