State Street Corporation
STT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,973,000 | $18,366,000 | $13,669,000 | $12,030,000 |
| % Growth | 19.6% | 34.4% | 13.6% | – |
| Cost of Goods Sold | $9,129,000 | $6,467,000 | $1,564,000 | -$30,000 |
| Gross Profit | $12,844,000 | $11,899,000 | $12,105,000 | $12,060,000 |
| % Margin | 58.5% | 64.8% | 88.6% | 100.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,712,000 | $4,562,000 | $4,378,000 | $4,586,000 |
| SG&A Expenses | $4,854,000 | $4,704,000 | $4,477,000 | $4,659,000 |
| Sales & Mktg Exp. | $142,000 | $142,000 | $99,000 | $73,000 |
| Other Operating Expenses | $4,595,000 | $4,879,000 | $4,301,000 | $4,230,000 |
| Operating Expenses | $9,449,000 | $9,583,000 | $8,778,000 | $8,889,000 |
| Operating Income | $3,395,000 | $2,316,000 | $3,327,000 | $3,171,000 |
| % Margin | 15.5% | 12.6% | 24.3% | 26.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,395,000 | $2,316,000 | $3,327,000 | $3,171,000 |
| Tax Expense | $708,000 | $372,000 | $553,000 | $478,000 |
| Net Income | $2,687,000 | $1,944,000 | $2,774,000 | $2,693,000 |
| % Margin | 12.2% | 10.6% | 20.3% | 22.4% |
| EPS | 8.33 | 5.65 | 7.28 | 7.3 |
| % Growth | 47.4% | -22.4% | -0.3% | – |
| EPS Diluted | 8.21 | 5.58 | 7.19 | 7.19 |
| Weighted Avg Shares Out | 297,883 | 322,337 | 365,214 | 352,565 |
| Weighted Avg Shares Out Dil | 302,226 | 326,568 | 370,109 | 357,962 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,977,000 | $9,180,000 | $4,088,000 | $1,908,000 |
| Interest Expense | $9,054,000 | $6,421,000 | $1,544,000 | $3,000 |
| Depreciation & Amortization | $605,000 | $882,000 | $1,156,000 | $1,557,000 |
| EBITDA | $4,000,000 | $3,198,000 | $4,483,000 | $4,728,000 |
| % Margin | 18.2% | 17.4% | 32.8% | 39.3% |