International Business Machines Corporation
IBM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62,753,000 | $61,860,000 | $60,530,000 | $57,351,000 |
| % Growth | 1.4% | 2.2% | 5.5% | – |
| Cost of Goods Sold | $27,201,000 | $27,560,000 | $27,842,000 | $25,865,000 |
| Gross Profit | $35,551,000 | $34,300,000 | $32,687,000 | $31,486,000 |
| % Margin | 56.7% | 55.4% | 54% | 54.9% |
| R&D Expenses | $7,479,000 | $6,775,000 | $6,567,000 | $6,488,000 |
| G&A Expenses | $16,737,000 | $16,322,000 | $16,103,000 | $16,105,000 |
| SG&A Expenses | $17,910,000 | $17,559,000 | $18,609,000 | $18,745,000 |
| Sales & Mktg Exp. | $1,173,000 | $1,237,000 | $2,506,000 | $2,640,000 |
| Other Operating Expenses | $89,000 | $145,000 | -$662,000 | -$612,000 |
| Operating Expenses | $25,478,000 | $24,479,000 | $24,514,000 | $24,621,000 |
| Operating Income | $10,074,000 | $9,821,000 | $8,174,000 | $6,865,000 |
| % Margin | 16.1% | 15.9% | 13.5% | 12% |
| Other Income/Exp. Net | -$4,277,000 | -$1,131,000 | -$7,018,000 | -$2,028,000 |
| Pre-Tax Income | $5,797,000 | $8,690,000 | $1,156,000 | $4,837,000 |
| Tax Expense | -$218,000 | $1,176,000 | -$626,000 | $124,000 |
| Net Income | $6,023,000 | $7,502,000 | $1,640,000 | $5,742,000 |
| % Margin | 9.6% | 12.1% | 2.7% | 10% |
| EPS | 6.53 | 8.23 | 1.82 | 6.41 |
| % Growth | -20.7% | 352.2% | -71.6% | – |
| EPS Diluted | 6.43 | 8.14 | 1.8 | 6.35 |
| Weighted Avg Shares Out | 937,200 | 911,210 | 902,664 | 895,991 |
| Weighted Avg Shares Out Dil | 937,200 | 922,074 | 912,269 | 904,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $747,000 | $670,000 | $162,000 | $52,000 |
| Interest Expense | $1,712,000 | $1,607,000 | $1,216,000 | $1,155,000 |
| Depreciation & Amortization | $4,667,000 | $4,396,000 | $4,802,000 | $6,417,000 |
| EBITDA | $12,176,000 | $14,693,000 | $7,174,000 | $12,409,000 |
| % Margin | 19.4% | 23.8% | 11.9% | 21.6% |