Hingham Institution for Savings
HIFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $217,375 | $190,521 | $118,309 | $123,462 |
| % Growth | 14.1% | 61% | -4.2% | – |
| Cost of Goods Sold | $151,850 | $127,078 | $37,402 | $11,054 |
| Gross Profit | $65,525 | $63,443 | $80,907 | $112,408 |
| % Margin | 30.1% | 33.3% | 68.4% | 91% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,684 | $22,986 | $21,402 | $18,109 |
| SG&A Expenses | $24,254 | $23,755 | $22,433 | $18,672 |
| Sales & Mktg Exp. | $570 | $769 | $1,031 | $563 |
| Other Operating Expenses | $4,756 | $4,458 | $4,159 | $1,067 |
| Operating Expenses | $29,010 | $28,213 | $26,592 | $19,739 |
| Operating Income | $36,515 | $35,186 | $54,315 | $92,669 |
| % Margin | 16.8% | 18.5% | 45.9% | 75.1% |
| Other Income/Exp. Net | $0 | $44 | $0 | $0 |
| Pre-Tax Income | $36,515 | $35,230 | $54,315 | $92,669 |
| Tax Expense | $8,324 | $8,859 | $16,796 | $25,211 |
| Net Income | $28,191 | $26,371 | $37,519 | $67,458 |
| % Margin | 13% | 13.8% | 31.7% | 54.6% |
| EPS | 12.95 | 12.26 | 17.49 | 31.51 |
| % Growth | 5.6% | -29.9% | -44.5% | – |
| EPS Diluted | 12.85 | 12.03 | 17.04 | 30.65 |
| Weighted Avg Shares Out | 2,177 | 2,151 | 2,145 | 2,141 |
| Weighted Avg Shares Out Dil | 2,194 | 2,193 | 2,202 | 2,201 |
| Supplemental Information | – | – | – | – |
| Interest Income | $195,896 | $174,262 | $139,028 | $110,491 |
| Interest Expense | $151,522 | $125,960 | $32,894 | $8,026 |
| Depreciation & Amortization | $750 | $685 | $494 | $543 |
| EBITDA | $37,265 | $35,915 | $54,809 | $93,212 |
| % Margin | 17.1% | 18.9% | 46.3% | 75.5% |