Renasant Corporation
RNST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,038,032 | $909,774 | $691,063 | $695,669 |
| % Growth | 14.1% | 31.6% | -0.7% | – |
| Cost of Goods Sold | $384,854 | $293,585 | $84,383 | $42,516 |
| Gross Profit | $653,178 | $616,189 | $606,680 | $653,153 |
| % Margin | 62.9% | 67.7% | 87.8% | 93.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $283,768 | $281,768 | $261,654 | $280,627 |
| SG&A Expenses | $299,978 | $296,494 | $275,979 | $292,830 |
| Sales & Mktg Exp. | $16,210 | $14,726 | $14,325 | $12,203 |
| Other Operating Expenses | $108,235 | $142,508 | $119,393 | $137,496 |
| Operating Expenses | $408,213 | $439,002 | $395,372 | $430,326 |
| Operating Income | $244,965 | $177,187 | $211,308 | $222,827 |
| % Margin | 23.6% | 19.5% | 30.6% | 32% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $244,965 | $177,187 | $211,308 | $222,827 |
| Tax Expense | $49,508 | $32,509 | $45,240 | $46,935 |
| Net Income | $195,457 | $144,678 | $166,068 | $175,892 |
| % Margin | 18.8% | 15.9% | 24% | 25.3% |
| EPS | 3.29 | 2.58 | 2.97 | 3.13 |
| % Growth | 27.5% | -13.1% | -5.1% | – |
| EPS Diluted | 3.27 | 2.56 | 2.95 | 3.12 |
| Weighted Avg Shares Out | 59,350 | 56,142 | 55,905 | 56,115 |
| Weighted Avg Shares Out Dil | 59,749 | 56,448 | 56,105 | 56,115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $887,777 | $797,319 | $541,810 | $468,685 |
| Interest Expense | $375,581 | $277,992 | $60,512 | $44,684 |
| Depreciation & Amortization | $32,284 | $35,231 | $42,744 | $47,350 |
| EBITDA | $277,249 | $212,418 | $254,052 | $270,177 |
| % Margin | 26.7% | 23.3% | 36.8% | 38.8% |