Pigeon Corporation
PIGEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $104,171,000 | $94,461,000 | $94,921,000 | $93,080,000 |
| % Growth | 10.3% | -0.5% | 2% | – |
| Cost of Goods Sold | $52,799,000 | $49,008,000 | $50,087,000 | $49,008,000 |
| Gross Profit | $51,372,000 | $45,453,000 | $44,834,000 | $44,072,000 |
| % Margin | 49.3% | 48.1% | 47.2% | 47.3% |
| R&D Expenses | $0 | $3,654,000 | $3,792,000 | $3,603,000 |
| G&A Expenses | $30,524,000 | $27,622,000 | $22,229,000 | $20,818,000 |
| SG&A Expenses | $39,233,000 | $34,726,000 | $28,846,000 | $27,132,000 |
| Sales & Mktg Exp. | $8,709,000 | $7,104,000 | $6,617,000 | $6,314,000 |
| Other Operating Expenses | $0 | -$3,653,000 | $0 | $0 |
| Operating Expenses | $39,233,000 | $34,727,000 | $32,638,000 | $30,735,000 |
| Operating Income | $12,139,000 | $10,726,000 | $12,195,000 | $13,336,000 |
| % Margin | 11.7% | 11.4% | 12.8% | 14.3% |
| Other Income/Exp. Net | $733,000 | $428,000 | $948,000 | $194,000 |
| Pre-Tax Income | $12,872,000 | $11,154,000 | $13,143,000 | $13,531,000 |
| Tax Expense | $4,316,000 | $3,592,000 | $4,381,000 | $4,552,000 |
| Net Income | $8,371,000 | $7,423,000 | $8,581,000 | $8,785,000 |
| % Margin | 8% | 7.9% | 9% | 9.4% |
| EPS | 70 | 62.06 | 71.72 | 73.43 |
| % Growth | 12.8% | -13.5% | -2.3% | – |
| EPS Diluted | 70 | 62.06 | 71.72 | 73.43 |
| Weighted Avg Shares Out | 119,586 | 119,617 | 119,652 | 119,636 |
| Weighted Avg Shares Out Dil | 119,586 | 119,617 | 119,652 | 119,636 |
| Supplemental Information | – | – | – | – |
| Interest Income | $355,000 | $256,000 | $182,000 | $179,000 |
| Interest Expense | $75,000 | $98,000 | $94,000 | $79,000 |
| Depreciation & Amortization | $4,876,000 | $5,079,000 | $4,947,000 | $4,161,000 |
| EBITDA | $17,823,000 | $16,331,000 | $17,143,000 | $17,498,000 |
| % Margin | 17.1% | 17.3% | 18.1% | 18.8% |