Lakeland Financial Corporation
LKFN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $430 | $393 | $281 | $238 |
| % Growth | 9.4% | 39.7% | 18.3% | – |
| Cost of Goods Sold | $193 | $152 | $46 | $16 |
| Gross Profit | $237 | $241 | $235 | $222 |
| % Margin | 55.1% | 61.3% | 83.6% | 93.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $70 | $63 | $61 | $60 |
| SG&A Expenses | $70 | $63 | $61 | $60 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $55 | $68 | $50 | $44 |
| Operating Expenses | $125 | $131 | $110 | $104 |
| Operating Income | $112 | $110 | $125 | $117 |
| % Margin | 26% | 28.1% | 44.5% | 49.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $112 | $110 | $125 | $117 |
| Tax Expense | $18 | $17 | $21 | $22 |
| Net Income | $93 | $94 | $104 | $96 |
| % Margin | 21.7% | 23.9% | 36.9% | 40.2% |
| EPS | 3.64 | 3.66 | 4.07 | 3.76 |
| % Growth | -0.5% | -10.1% | 8.2% | – |
| EPS Diluted | 3.63 | 3.65 | 4.04 | 3.74 |
| Weighted Avg Shares Out | 26 | 26 | 26 | 25 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $373 | $343 | $240 | $193 |
| Interest Expense | $176 | $146 | $37 | $15 |
| Depreciation & Amortization | $6 | $6 | $7 | $8 |
| EBITDA | $118 | $117 | $132 | $126 |
| % Margin | 27.4% | 29.6% | 46.9% | 52.9% |