River Financial Corporation
RVRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $186 | $153 | $101 | $86 |
| % Growth | 21.4% | 51.2% | 17.1% | – |
| Cost of Goods Sold | $81 | $58 | $14 | $10 |
| Gross Profit | $104 | $95 | $87 | $76 |
| % Margin | 56.1% | 61.9% | 86.3% | 88% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $43 | $41 | $34 | $30 |
| SG&A Expenses | $44 | $43 | $35 | $30 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $19 | $18 | $17 | $13 |
| Operating Expenses | $63 | $61 | $51 | $44 |
| Operating Income | $41 | $34 | $36 | $32 |
| % Margin | 22.2% | 22% | 35.5% | 37.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $41 | $34 | $36 | $32 |
| Tax Expense | $10 | $7 | $8 | $7 |
| Net Income | $31 | $27 | $28 | $25 |
| % Margin | 16.9% | 17.5% | 27.6% | 29% |
| EPS | 4.08 | 3.84 | 4.21 | 3.83 |
| % Growth | 6.3% | -8.8% | 9.9% | – |
| EPS Diluted | 4.05 | 3.78 | 4.14 | 3.79 |
| Weighted Avg Shares Out | 8 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 8 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $170 | $132 | $89 | $72 |
| Interest Expense | $76 | $53 | $10 | $6 |
| Depreciation & Amortization | $4 | $4 | $3 | $3 |
| EBITDA | $45 | $37 | $39 | $35 |
| % Margin | 24.2% | 24.3% | 38.3% | 40.3% |