JPMorgan Chase & Co.
JPM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $270,789,000 | $236,273,000 | $153,824,000 | $127,238,000 |
| % Growth | 14.6% | 53.6% | 20.9% | – |
| Cost of Goods Sold | $112,028,000 | $90,603,000 | $32,432,000 | -$3,667,000 |
| Gross Profit | $158,785,000 | $145,670,000 | $121,392,000 | $130,905,000 |
| % Margin | 58.6% | 61.7% | 78.9% | 102.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51,357,000 | $46,465,000 | $41,636,000 | $38,567,000 |
| SG&A Expenses | $56,331,000 | $51,056,000 | $45,547,000 | $41,603,000 |
| Sales & Mktg Exp. | $4,974,000 | $4,591,000 | $3,911,000 | $3,036,000 |
| Other Operating Expenses | $27,373,000 | $33,002,000 | $29,679,000 | $29,740,000 |
| Operating Expenses | $83,704,000 | $84,058,000 | $75,226,000 | $71,343,000 |
| Operating Income | $75,081,000 | $61,612,000 | $46,166,000 | $59,562,000 |
| % Margin | 27.7% | 26.1% | 30% | 46.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $75,081,000 | $61,612,000 | $46,166,000 | $59,562,000 |
| Tax Expense | $16,610,000 | $12,060,000 | $8,490,000 | $11,228,000 |
| Net Income | $58,471,000 | $49,552,000 | $37,676,000 | $48,334,000 |
| % Margin | 21.6% | 21% | 24.5% | 38% |
| EPS | 19.79 | 16.25 | 12.1 | 15.39 |
| % Growth | 21.8% | 34.3% | -21.4% | – |
| EPS Diluted | 19.75 | 16.23 | 12.09 | 15.36 |
| Weighted Avg Shares Out | 2,873,900 | 2,938,600 | 2,965,800 | 3,021,500 |
| Weighted Avg Shares Out Dil | 2,879,000 | 2,943,100 | 2,970,000 | 3,026,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $193,933,000 | $170,588,000 | $92,807,000 | $57,864,000 |
| Interest Expense | $101,350,000 | $81,321,000 | $26,097,000 | $5,553,000 |
| Depreciation & Amortization | $7,938,000 | $7,512,000 | $7,051,000 | $7,932,000 |
| EBITDA | $83,019,000 | $69,124,000 | $53,217,000 | $67,494,000 |
| % Margin | 30.7% | 29.3% | 34.6% | 53% |