Hammond Power Solutions Inc.
HMDPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $788,340 | $710,064 | $558,464 | $380,202 |
| % Growth | 11% | 27.1% | 46.9% | – |
| Cost of Goods Sold | $530,062 | $479,053 | $393,279 | $277,771 |
| Gross Profit | $258,278 | $231,011 | $165,185 | $102,431 |
| % Margin | 32.8% | 32.5% | 29.6% | 26.9% |
| R&D Expenses | $202 | $0 | $425 | $945 |
| G&A Expenses | $76,106 | $68,007 | $43,481 | $32,821 |
| SG&A Expenses | $159,518 | $144,290 | $105,744 | $79,280 |
| Sales & Mktg Exp. | $83,412 | $76,283 | $62,263 | $46,459 |
| Other Operating Expenses | -$202 | $0 | -$776 | -$100 |
| Operating Expenses | $159,518 | $144,290 | $105,744 | $79,280 |
| Operating Income | $98,760 | $86,721 | $59,441 | $23,151 |
| % Margin | 12.5% | 12.2% | 10.6% | 6.1% |
| Other Income/Exp. Net | -$1,838 | -$2,727 | -$2,272 | -$1,901 |
| Pre-Tax Income | $96,922 | $83,994 | $57,169 | $21,250 |
| Tax Expense | $25,391 | $20,595 | $12,341 | $6,074 |
| Net Income | $71,531 | $63,399 | $44,828 | $15,176 |
| % Margin | 9.1% | 8.9% | 8% | 4% |
| EPS | 6.01 | 5.33 | 3.79 | 1.29 |
| % Growth | 12.8% | 40.6% | 193.8% | – |
| EPS Diluted | 6.01 | 5.33 | 3.77 | 1.28 |
| Weighted Avg Shares Out | 11,905 | 11,905 | 11,834 | 11,779 |
| Weighted Avg Shares Out Dil | 11,905 | 11,905 | 11,876 | 11,825 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,246 | $1,320 | $1,596 | $1,301 |
| Depreciation & Amortization | $14,705 | $6,712 | $10,981 | $7,563 |
| EBITDA | $112,873 | $93,433 | $69,746 | $30,114 |
| % Margin | 14.3% | 13.2% | 12.5% | 7.9% |