MercadoLibre, Inc.
MELI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,777,000 | $15,107,000 | $10,780,000 | $7,069,000 |
| % Growth | 37.5% | 40.1% | 52.5% | – |
| Cost of Goods Sold | $11,200,000 | $7,517,000 | $5,582,000 | $4,064,000 |
| Gross Profit | $9,577,000 | $7,590,000 | $5,198,000 | $3,005,000 |
| % Margin | 46.1% | 50.2% | 48.2% | 42.5% |
| R&D Expenses | $1,934,000 | $1,831,000 | $1,099,000 | $590,000 |
| G&A Expenses | $963,000 | $766,000 | $661,000 | $465,000 |
| SG&A Expenses | $3,154,000 | $2,502,000 | $1,957,000 | $1,539,000 |
| Sales & Mktg Exp. | $2,191,000 | $1,736,000 | $1,296,000 | $1,074,000 |
| Other Operating Expenses | $1,858,000 | $1,050,000 | $1,073,000 | $435,000 |
| Operating Expenses | $6,946,000 | $5,383,000 | $4,129,000 | $2,564,000 |
| Operating Income | $2,631,000 | $2,207,000 | $1,069,000 | $441,000 |
| % Margin | 12.7% | 14.6% | 9.9% | 6.2% |
| Other Income/Exp. Net | -$199,000 | -$651,000 | -$289,000 | -$209,000 |
| Pre-Tax Income | $2,432,000 | $1,556,000 | $780,000 | $232,000 |
| Tax Expense | $521,000 | $569,000 | $298,000 | $149,000 |
| Net Income | $1,911,000 | $987,000 | $482,000 | $83,000 |
| % Margin | 9.2% | 6.5% | 4.5% | 1.2% |
| EPS | 37.69 | 19.64 | 9.57 | 1.67 |
| % Growth | 91.9% | 105.2% | 473.1% | – |
| EPS Diluted | 37.69 | 19.46 | 9.53 | 1.67 |
| Weighted Avg Shares Out | 50,697 | 50,262 | 50,345 | 49,803 |
| Weighted Avg Shares Out Dil | 50,697 | 51,007 | 51,336 | 49,803 |
| Supplemental Information | – | – | – | – |
| Interest Income | $148,000 | $135,000 | $265,000 | $137,962 |
| Interest Expense | $153,000 | $176,000 | $272,000 | $228,704 |
| Depreciation & Amortization | $617,000 | $524,000 | $403,000 | $204,000 |
| EBITDA | $3,214,000 | $2,251,000 | $1,318,000 | $674,000 |
| % Margin | 15.5% | 14.9% | 12.2% | 9.5% |