Peapack-Gladstone Financial Corporation
PGC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $403 | $374 | $275 | $229 |
| % Growth | 7.8% | 36% | 20.1% | – |
| Cost of Goods Sold | $186 | $162 | $42 | $28 |
| Gross Profit | $217 | $212 | $233 | $200 |
| % Margin | 53.8% | 56.7% | 84.7% | 87.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $126 | $103 | $91 | $84 |
| SG&A Expenses | $128 | $105 | $93 | $85 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $1 |
| Other Operating Expenses | $44 | $39 | $37 | $37 |
| Operating Expenses | $172 | $144 | $130 | $123 |
| Operating Income | $45 | $67 | $102 | $78 |
| % Margin | 11.2% | 18% | 37.3% | 33.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $45 | $67 | $102 | $78 |
| Tax Expense | $12 | $18 | $28 | $21 |
| Net Income | $33 | $49 | $74 | $57 |
| % Margin | 8.2% | 13.1% | 27% | 24.7% |
| EPS | 1.87 | 2.74 | 4.09 | 3.01 |
| % Growth | -31.8% | -33% | 35.9% | – |
| EPS Diluted | 1.85 | 2.71 | 4 | 2.93 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 19 |
| Weighted Avg Shares Out Dil | 18 | 18 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $328 | $304 | $212 | $160 |
| Interest Expense | $179 | $148 | $36 | $22 |
| Depreciation & Amortization | $5 | $5 | $5 | $5 |
| EBITDA | $50 | $72 | $107 | $82 |
| % Margin | 12.3% | 19.3% | 39.1% | 36% |