Investor AB (publ)
IVSBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $172,828,000 | $183,957,000 | -$24,816,000 | $266,897,000 |
| % Growth | -6% | 841.3% | -109.3% | – |
| Cost of Goods Sold | $3,919,000 | $3,472,000 | $2,489,000 | $2,103,000 |
| Gross Profit | $168,909,000 | $180,485,000 | -$27,305,000 | $264,794,000 |
| % Margin | 97.7% | 98.1% | 110% | 99.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $44,491,000 | $43,424,000 | $38,370,000 | $30,163,000 |
| SG&A Expenses | $53,806,000 | $52,111,000 | $46,078,000 | $36,235,000 |
| Sales & Mktg Exp. | $9,315,000 | $8,687,000 | $7,708,000 | $6,072,000 |
| Other Operating Expenses | $717,000 | $688,000 | $301,000 | $237,000 |
| Operating Expenses | $54,523,000 | $52,799,000 | $46,379,000 | $36,472,000 |
| Operating Income | $114,386,000 | $127,686,000 | -$73,684,000 | $228,322,000 |
| % Margin | 66.2% | 69.4% | 296.9% | 85.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $114,386,000 | $127,686,000 | -$73,684,000 | $228,322,000 |
| Tax Expense | $1,217,000 | $868,000 | $1,079,000 | $357,000 |
| Net Income | $113,338,000 | $127,045,000 | -$74,681,000 | $228,065,000 |
| % Margin | 65.6% | 69.1% | 300.9% | 85.5% |
| EPS | 37 | 41.46 | -24.38 | 74.45 |
| % Growth | -10.8% | 270.1% | -132.7% | – |
| EPS Diluted | 37.01 | 41.46 | -24.38 | 74.41 |
| Weighted Avg Shares Out | 3,063,000 | 3,064,279 | 3,063,200 | 3,063,300 |
| Weighted Avg Shares Out Dil | 3,063,000 | 3,064,600 | 3,063,200 | 3,065,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $945,000 | $451,000 | $81,000 | $0 |
| Interest Expense | $3,919,000 | $3,472,000 | $2,489,000 | $2,103,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $114,386,000 | $127,686,000 | -$73,684,000 | $228,322,000 |
| % Margin | 66.2% | 69.4% | 296.9% | 85.5% |