Patria Investments Limited
PAX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $374,204 | $327,617 | $258,877 | $235,515 |
| % Growth | 14.2% | 26.6% | 9.9% | – |
| Cost of Goods Sold | $50,488 | $38,734 | $34,823 | $14,636 |
| Gross Profit | $323,716 | $288,883 | $224,054 | $220,879 |
| % Margin | 86.5% | 88.2% | 86.5% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $116,423 | $94,257 | $70,047 | $74,221 |
| SG&A Expenses | $120,892 | $97,134 | $71,755 | $74,559 |
| Sales & Mktg Exp. | $4,469 | $2,877 | $1,708 | $338 |
| Other Operating Expenses | $36,923 | $27,892 | $21,889 | $9,096 |
| Operating Expenses | $157,815 | $125,026 | $93,644 | $83,655 |
| Operating Income | $165,901 | $163,857 | $130,410 | $137,224 |
| % Margin | 44.3% | 50% | 50.4% | 58.3% |
| Other Income/Exp. Net | -$79,908 | -$45,858 | -$27,957 | -$15,652 |
| Pre-Tax Income | $85,993 | $117,999 | $102,453 | $121,572 |
| Tax Expense | $10,306 | -$2,816 | $8,349 | $381 |
| Net Income | $71,875 | $118,400 | $92,957 | $122,476 |
| % Margin | 19.2% | 36.1% | 35.9% | 52% |
| EPS | 0.47 | 0.8 | 0.63 | 0.9 |
| % Growth | -41.3% | 27% | -30% | – |
| EPS Diluted | 0.47 | 0.8 | 0.63 | 0.9 |
| Weighted Avg Shares Out | 153,586 | 148,207 | 147,222 | 135,984 |
| Weighted Avg Shares Out Dil | 153,586 | 148,680 | 147,226 | 135,984 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11,402 | $1,243 | $1,807 | $1,022 |
| Depreciation & Amortization | $35,824 | $27,117 | $21,204 | $8,756 |
| EBITDA | $133,219 | $146,359 | $125,464 | $131,350 |
| % Margin | 35.6% | 44.7% | 48.5% | 55.8% |