Unity Bancorp, Inc.
UNTY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $163,069 | $150,718 | $108,266 | $95,777 |
| % Growth | 8.2% | 39.2% | 13% | – |
| Cost of Goods Sold | $61,076 | $51,665 | $14,905 | $7,922 |
| Gross Profit | $101,993 | $99,053 | $93,361 | $87,855 |
| % Margin | 62.5% | 65.7% | 86.2% | 91.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31,805 | $31,613 | $28,887 | $26,426 |
| SG&A Expenses | $33,416 | $33,049 | $30,099 | $27,662 |
| Sales & Mktg Exp. | $1,611 | $1,436 | $1,212 | $1,236 |
| Other Operating Expenses | $14,187 | $13,009 | $11,841 | $12,063 |
| Operating Expenses | $47,603 | $46,058 | $41,940 | $39,725 |
| Operating Income | $54,390 | $52,995 | $51,421 | $48,130 |
| % Margin | 33.4% | 35.2% | 47.5% | 50.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $54,390 | $52,995 | $51,421 | $48,130 |
| Tax Expense | $12,940 | $13,288 | $12,964 | $12,011 |
| Net Income | $41,450 | $39,707 | $38,457 | $36,119 |
| % Margin | 25.4% | 26.3% | 35.5% | 37.7% |
| EPS | 4.13 | 3.89 | 3.66 | 3.47 |
| % Growth | 6.2% | 6.3% | 5.5% | – |
| EPS Diluted | 4.06 | 3.84 | 3.59 | 3.43 |
| Weighted Avg Shares Out | 10,031 | 10,207 | 10,508 | 10,403 |
| Weighted Avg Shares Out Dil | 10,202 | 10,338 | 10,705 | 10,546 |
| Supplemental Information | – | – | – | – |
| Interest Income | $155,738 | $143,494 | $100,739 | $84,780 |
| Interest Expense | $57,127 | $48,497 | $10,631 | $7,741 |
| Depreciation & Amortization | $2,580 | $2,383 | $2,756 | $1,609 |
| EBITDA | $56,970 | $55,378 | $54,177 | $49,739 |
| % Margin | 34.9% | 36.7% | 50% | 51.9% |