Preferred Bank
PFBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $520,427 | $481,757 | $301,426 | $218,778 |
| % Growth | 8% | 59.8% | 37.8% | – |
| Cost of Goods Sold | $248,568 | $198,614 | $54,374 | $24,158 |
| Gross Profit | $271,859 | $283,143 | $247,052 | $194,620 |
| % Margin | 52.2% | 58.8% | 82% | 89% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $53,648 | $51,314 | $48,607 | $42,606 |
| SG&A Expenses | $54,898 | $52,051 | $49,418 | $43,174 |
| Sales & Mktg Exp. | $1,250 | $737 | $811 | $568 |
| Other Operating Expenses | $32,928 | $21,239 | $18,437 | $17,618 |
| Operating Expenses | $87,826 | $73,290 | $67,855 | $60,792 |
| Operating Income | $184,033 | $210,631 | $179,197 | $133,828 |
| % Margin | 35.4% | 43.7% | 59.4% | 61.2% |
| Other Income/Exp. Net | $0 | -$778 | $0 | $0 |
| Pre-Tax Income | $184,033 | $209,853 | $179,197 | $133,828 |
| Tax Expense | $53,371 | $59,813 | $50,352 | $38,588 |
| Net Income | $130,662 | $150,040 | $128,845 | $95,240 |
| % Margin | 25.1% | 31.1% | 42.7% | 43.5% |
| EPS | 9.8 | 10.64 | 8.84 | 6.41 |
| % Growth | -7.9% | 20.4% | 37.9% | – |
| EPS Diluted | 9.65 | 10.52 | 8.7 | 6.41 |
| Weighted Avg Shares Out | 13,347 | 14,096 | 14,579 | 14,866 |
| Weighted Avg Shares Out Dil | 13,554 | 14,262 | 14,809 | 14,866 |
| Supplemental Information | – | – | – | – |
| Interest Income | $509,096 | $477,988 | $294,382 | $211,035 |
| Interest Expense | $236,468 | $188,614 | $47,024 | $25,158 |
| Depreciation & Amortization | $2,151 | $1,720 | $1,890 | $1,895 |
| EBITDA | $186,184 | $211,573 | $181,087 | $135,723 |
| % Margin | 35.8% | 43.9% | 60.1% | 62% |