HORIBA, Ltd.

HRIBF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$317,369$290,558$270,133$224,314
% Growth9.2%7.6%20.4%
Cost of Goods Sold$180,514$163,174$153,459$131,091
Gross Profit$136,855$127,384$116,674$93,223
% Margin43.1%43.8%43.2%41.6%
R&D Expenses$0$20,436$18,585$16,710
G&A Expenses$0$0$0$0
SG&A Expenses$0$59,650$52,245$44,465
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$88,515$2$0$0
Operating Expenses$88,515$80,088$70,830$61,175
Operating Income$48,340$47,296$45,843$32,046
% Margin15.2%16.3%17%14.3%
Other Income/Exp. Net$492$6,407$1,428-$1,842
Pre-Tax Income$48,832$53,703$47,272$30,204
Tax Expense$15,233$13,400$13,199$8,891
Net Income$33,591$40,302$34,072$21,311
% Margin10.6%13.9%12.6%9.5%
EPS796.44953.71807.05505.04
% Growth-16.5%18.2%59.8%
EPS Diluted796.35948.84802.88502.45
Weighted Avg Shares Out42424242
Weighted Avg Shares Out Dil42424242
Supplemental Information
Interest Income$2,428$1,892$585$182
Interest Expense$924$722$657$516
Depreciation & Amortization$13,059$12,602$11,348$10,440
EBITDA$62,815$67,027$57,192$42,488
% Margin19.8%23.1%21.2%18.9%