K-Bro Linen Inc.

KBRLF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$373,609$320,884$276,623$223,992
% Growth16.4%16%23.5%
Cost of Goods Sold$50,040$206,399$42,273$37,005
Gross Profit$323,569$114,485$234,350$186,987
% Margin86.6%35.7%84.7%83.5%
R&D Expenses$0$0$0$0
G&A Expenses$148,564$128,826$150,260$111,757
SG&A Expenses$193,277$167,574$187,586$136,501
Sales & Mktg Exp.$44,713$38,748$37,326$24,744
Other Operating Expenses$95,507$0$0$0
Operating Expenses$288,784$57,936$223,965$171,115
Operating Income$34,785$56,549$9,271$15,442
% Margin9.3%17.6%3.4%6.9%
Other Income/Exp. Net-$10,746-$33,686-$31,048-$26,565
Pre-Tax Income$24,039$22,863$5,444$12,480
Tax Expense$5,331$5,256$1,538$3,788
Net Income$18,708$17,607$3,906$8,692
% Margin5%5.5%1.4%3.9%
EPS1.781.640.370.82
% Growth8.5%343.2%-54.9%
EPS Diluted1.771.640.360.81
Weighted Avg Shares Out10,48310,73610,65810,609
Weighted Avg Shares Out Dil10,56310,73310,73510,686
Supplemental Information
Interest Income-$203$0$0$0
Interest Expense$11,043$6,569$3,827$2,962
Depreciation & Amortization$33,679$27,294$26,107$26,919
EBITDA$68,761$56,455$36,492$39,045
% Margin18.4%17.6%13.2%17.4%