Nichols plc

NJMVF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$172,809$170,741$164,926$144,328
% Growth1.2%3.5%14.3%
Cost of Goods Sold$93,855$98,565$93,905$79,153
Gross Profit$78,954$72,176$71,021$65,175
% Margin45.7%42.3%43.1%45.2%
R&D Expenses$0$0$0$0
G&A Expenses$39,879$37,416$35,742$34,124
SG&A Expenses$50,093$46,983$46,419$43,253
Sales & Mktg Exp.$10,214$9,567$10,677$9,129
Other Operating Expenses$7,370$2,907$11,146$39,477
Operating Expenses$57,463$49,890$57,565$82,730
Operating Income$21,491$22,286$13,456-$17,555
% Margin12.4%13.1%8.2%-12.2%
Other Income/Exp. Net$2,543$1,972$380-$101
Pre-Tax Income$24,034$24,258$13,836-$17,656
Tax Expense$6,196$5,896$2,201$4,512
Net Income$17,838$18,362$11,635-$22,168
% Margin10.3%10.8%7.1%-15.4%
EPS0.490.50.32-0.6
% Growth-2%56.3%153.3%
EPS Diluted0.490.50.32-0.6
Weighted Avg Shares Out36,52136,47836,52336,919
Weighted Avg Shares Out Dil36,54336,49336,56236,919
Supplemental Information
Interest Income$2,660$2,095$514$57
Interest Expense$117$123$134$158
Depreciation & Amortization$1,909$2,343$3,561$4,969
EBITDA$26,060$26,724$28,268-$12,529
% Margin15.1%15.7%17.1%-8.7%