NewtekOne, Inc.
NEWTH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $339 | $271 | $131 | $168 |
| % Growth | 24.9% | 106.2% | -21.9% | – |
| Cost of Goods Sold | $58 | $44 | $0 | $0 |
| Gross Profit | $280 | $227 | $131 | $168 |
| % Margin | 82.8% | 83.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34 | $32 | $12 | $12 |
| SG&A Expenses | $115 | $101 | $33 | $31 |
| Sales & Mktg Exp. | $81 | $69 | $21 | $19 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $115 | $101 | $33 | $31 |
| Operating Income | $165 | $126 | $99 | $137 |
| % Margin | 48.8% | 46.4% | 75.1% | 81.6% |
| Other Income/Exp. Net | -$97 | -$81 | -$60 | -$52 |
| Pre-Tax Income | $69 | $45 | $39 | $85 |
| Tax Expense | $18 | -$2 | $6 | $1 |
| Net Income | $51 | $47 | $32 | $84 |
| % Margin | 15% | 17.5% | 24.6% | 50% |
| EPS | 1.97 | 1.89 | 1.34 | 3.69 |
| % Growth | 4.2% | 41% | -63.7% | – |
| EPS Diluted | 1.96 | 1.88 | 1.34 | 0 |
| Weighted Avg Shares Out | 25 | 24 | 24 | 23 |
| Weighted Avg Shares Out Dil | 25 | 24 | 24 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $3 | $0 | $0 |
| EBITDA | $165 | $126 | $99 | $137 |
| % Margin | 48.8% | 46.4% | 75.1% | 81.6% |