Renasant Corporation
RNST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,038 | $910 | $691 | $696 |
| % Growth | 14.1% | 31.6% | -0.7% | – |
| Cost of Goods Sold | $385 | $294 | $84 | $43 |
| Gross Profit | $653 | $616 | $607 | $653 |
| % Margin | 62.9% | 67.7% | 87.8% | 93.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $284 | $282 | $262 | $281 |
| SG&A Expenses | $300 | $296 | $276 | $293 |
| Sales & Mktg Exp. | $16 | $15 | $14 | $12 |
| Other Operating Expenses | $108 | $143 | $119 | $137 |
| Operating Expenses | $408 | $439 | $395 | $430 |
| Operating Income | $245 | $177 | $211 | $223 |
| % Margin | 23.6% | 19.5% | 30.6% | 32% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $245 | $177 | $211 | $223 |
| Tax Expense | $50 | $33 | $45 | $47 |
| Net Income | $195 | $145 | $166 | $176 |
| % 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 | 56 | 56 | 56 |
| Weighted Avg Shares Out Dil | 60 | 56 | 56 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | $888 | $797 | $542 | $469 |
| Interest Expense | $376 | $278 | $61 | $45 |
| Depreciation & Amortization | $32 | $35 | $43 | $47 |
| EBITDA | $277 | $212 | $254 | $270 |
| % Margin | 26.7% | 23.3% | 36.8% | 38.8% |