Truxton Corporation
TRUX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,464 | $42,706 | $49,216 | $39,192 |
| % Growth | 11.1% | -13.2% | 25.6% | – |
| Cost of Goods Sold | $0 | $24,296 | $7,761 | $3,337 |
| Gross Profit | $47,464 | $42,273 | $40,789 | $35,223 |
| % Margin | 100% | 99% | 82.9% | 89.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,337 | $941 | $793 | $645 |
| SG&A Expenses | $1,543 | $1,189 | $955 | $860 |
| Sales & Mktg Exp. | $206 | $248 | $162 | $215 |
| Other Operating Expenses | $22,737 | $19,431 | $19,328 | $16,953 |
| Operating Expenses | $24,280 | $20,620 | $20,283 | $17,813 |
| Operating Income | $23,184 | $21,653 | $20,506 | $17,410 |
| % Margin | 48.8% | 50.7% | 41.7% | 44.4% |
| Other Income/Exp. Net | -$217 | -$2,090 | $0 | $0 |
| Pre-Tax Income | $22,967 | $21,653 | $20,506 | $17,410 |
| Tax Expense | $4,556 | $4,117 | $3,780 | $2,869 |
| Net Income | $18,411 | $17,067 | $16,726 | $14,541 |
| % Margin | 38.8% | 40% | 34% | 37.1% |
| EPS | 6.35 | 6.04 | 5.78 | 5.05 |
| % Growth | 5.1% | 4.5% | 14.5% | – |
| EPS Diluted | 6.34 | 6.02 | 5.75 | 5.02 |
| Weighted Avg Shares Out | 2,819 | 2,826 | 2,818 | 2,811 |
| Weighted Avg Shares Out Dil | 2,824 | 2,834 | 2,831 | 2,824 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56,250 | $48,826 | $32,604 | $23,283 |
| Interest Expense | $30,064 | $24,296 | $7,761 | $3,337 |
| Depreciation & Amortization | $447 | $245 | $191 | $338 |
| EBITDA | $0 | $21,898 | $20,796 | $17,748 |
| % Margin | 0% | 51.3% | 42.3% | 45.3% |