TowneBank
TOWN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,024 | $943 | $743 | $720 |
| % Growth | 8.7% | 26.9% | 3.2% | – |
| Cost of Goods Sold | $331 | $266 | $65 | $24 |
| Gross Profit | $693 | $676 | $678 | $696 |
| % Margin | 67.6% | 71.8% | 91.2% | 96.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $306 | $290 | $264 | $253 |
| SG&A Expenses | $322 | $305 | $280 | $267 |
| Sales & Mktg Exp. | $16 | $15 | $16 | $14 |
| Other Operating Expenses | $181 | $185 | $161 | $149 |
| Operating Expenses | $503 | $490 | $441 | $416 |
| Operating Income | $190 | $186 | $237 | $280 |
| % Margin | 18.6% | 19.8% | 31.9% | 38.9% |
| Other Income/Exp. Net | -$0 | $0 | $0 | $0 |
| Pre-Tax Income | $190 | $186 | $237 | $280 |
| Tax Expense | $28 | $31 | $47 | $55 |
| Net Income | $162 | $154 | $189 | $215 |
| % Margin | 15.8% | 16.3% | 25.4% | 29.9% |
| EPS | 2.16 | 2.06 | 2.6 | 2.97 |
| % Growth | 4.9% | -20.8% | -12.5% | – |
| EPS Diluted | 2.15 | 2.06 | 2.6 | 2.97 |
| Weighted Avg Shares Out | 75 | 75 | 73 | 72 |
| Weighted Avg Shares Out Dil | 75 | 75 | 73 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | $775 | $705 | $518 | $443 |
| Interest Expense | $332 | $247 | $57 | $41 |
| Depreciation & Amortization | $35 | $34 | $29 | $29 |
| EBITDA | $226 | $220 | $266 | $309 |
| % Margin | 22% | 23.4% | 35.8% | 42.9% |