Northrim BanCorp, Inc.
NRIM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $196 | $158 | $134 | $137 |
| % Growth | 23.8% | 17.8% | -1.8% | – |
| Cost of Goods Sold | $44 | $33 | $7 | -$0 |
| Gross Profit | $152 | $126 | $127 | $137 |
| % Margin | 77.5% | 79.4% | 94.7% | 100.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $71 | $64 | $60 | $62 |
| SG&A Expenses | $74 | $67 | $63 | $65 |
| Sales & Mktg Exp. | $3 | $3 | $3 | $3 |
| Other Operating Expenses | $31 | $27 | $26 | $24 |
| Operating Expenses | $105 | $94 | $89 | $89 |
| Operating Income | $47 | $32 | $38 | $48 |
| % Margin | 24% | 20% | 28.6% | 35.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $47 | $32 | $38 | $48 |
| Tax Expense | $10 | $6 | $8 | $10 |
| Net Income | $37 | $25 | $31 | $38 |
| % Margin | 18.9% | 16% | 22.9% | 27.4% |
| EPS | 1.68 | 1.133 | 1.333 | 1.518 |
| % Growth | 48.3% | -15% | -12.2% | – |
| EPS Diluted | 1.66 | 1.123 | 1.318 | 1.5 |
| Weighted Avg Shares Out | 22 | 22 | 23 | 25 |
| Weighted Avg Shares Out Dil | 22 | 23 | 23 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $153 | $131 | $100 | $84 |
| Interest Expense | $41 | $29 | $5 | $4 |
| Depreciation & Amortization | $4 | $3 | $3 | $4 |
| EBITDA | $51 | $35 | $42 | $52 |
| % Margin | 25.8% | 22.1% | 31% | 38.3% |