HBT Financial, Inc.
HBT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $285 | $264 | $187 | $164 |
| % Growth | 8.2% | 41.2% | 13.7% | – |
| Cost of Goods Sold | $66 | $46 | $6 | -$2 |
| Gross Profit | $219 | $218 | $180 | $166 |
| % Margin | 76.9% | 82.7% | 96.5% | 101.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $79 | $80 | $61 | $57 |
| SG&A Expenses | $83 | $85 | $65 | $60 |
| Sales & Mktg Exp. | $4 | $5 | $4 | $3 |
| Other Operating Expenses | $39 | $45 | $39 | $30 |
| Operating Expenses | $122 | $130 | $104 | $90 |
| Operating Income | $97 | $89 | $76 | $77 |
| % Margin | 34.1% | 33.6% | 40.8% | 46.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $97 | $89 | $76 | $77 |
| Tax Expense | $26 | $23 | $20 | $20 |
| Net Income | $72 | $66 | $56 | $56 |
| % 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 | 32 | 32 | 29 | 28 |
| Weighted Avg Shares Out Dil | 32 | 32 | 29 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $252 | $229 | $153 | $128 |
| Interest Expense | $63 | $38 | $7 | $6 |
| Depreciation & Amortization | $6 | $6 | $4 | $4 |
| EBITDA | $103 | $94 | $80 | $81 |
| % Margin | 36.2% | 35.8% | 42.9% | 49.1% |