First Western Financial, Inc.
MYFW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $177,767 | $165,382 | $127,514 | $101,038 |
| % Growth | 7.5% | 29.7% | 26.2% | – |
| Cost of Goods Sold | $90,260 | $84,808 | $20,952 | $6,646 |
| Gross Profit | $87,507 | $80,574 | $106,562 | $94,392 |
| % Margin | 49.2% | 48.7% | 83.6% | 93.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $47,944 | $47,887 | $50,688 | $42,515 |
| SG&A Expenses | $49,152 | $49,427 | $52,576 | $44,128 |
| Sales & Mktg Exp. | $1,208 | $1,540 | $1,888 | $1,613 |
| Other Operating Expenses | $26,776 | $24,086 | $25,158 | $22,984 |
| Operating Expenses | $75,928 | $73,513 | $77,734 | $67,112 |
| Operating Income | $11,579 | $7,061 | $28,828 | $27,280 |
| % Margin | 6.5% | 4.3% | 22.6% | 27% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $11,579 | $7,061 | $28,828 | $27,280 |
| Tax Expense | $3,106 | $1,836 | $7,130 | $6,670 |
| Net Income | $8,473 | $5,225 | $21,698 | $20,610 |
| % Margin | 4.8% | 3.2% | 17% | 20.4% |
| EPS | 0.88 | 0.55 | 2.29 | 2.58 |
| % Growth | 60% | -76% | -11.2% | – |
| EPS Diluted | 0.87 | 0.54 | 2.23 | 2.5 |
| Weighted Avg Shares Out | 9,649 | 9,541 | 9,461 | 7,980 |
| Weighted Avg Shares Out Dil | 9,770 | 9,726 | 9,714 | 8,235 |
| Supplemental Information | – | – | – | – |
| Interest Income | $152,188 | $144,938 | $100,093 | $61,925 |
| Interest Expense | $88,327 | $74,453 | $17,270 | $5,416 |
| Depreciation & Amortization | $2,565 | $2,377 | $2,012 | $1,256 |
| EBITDA | $14,144 | $9,438 | $30,840 | $28,536 |
| % Margin | 8% | 5.7% | 24.2% | 28.2% |