Virginia National Bankshares Corporation
VABK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $82,612 | $79,091 | $69,988 | $58,737 |
| % Growth | 4.5% | 13% | 19.2% | – |
| Cost of Goods Sold | $28,951 | $21,755 | $3,290 | $4,298 |
| Gross Profit | $53,661 | $57,336 | $66,698 | $54,439 |
| % Margin | 65% | 72.5% | 95.3% | 92.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,633 | $16,610 | $17,771 | $16,987 |
| SG&A Expenses | $17,363 | $17,708 | $18,995 | $17,909 |
| Sales & Mktg Exp. | $730 | $1,098 | $1,224 | $922 |
| Other Operating Expenses | $15,399 | $16,355 | $19,157 | $24,613 |
| Operating Expenses | $32,762 | $34,063 | $38,152 | $42,522 |
| Operating Income | $20,899 | $23,273 | $28,546 | $11,917 |
| % Margin | 25.3% | 29.4% | 40.8% | 20.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $20,899 | $23,273 | $28,546 | $11,917 |
| Tax Expense | $3,933 | $4,010 | $5,108 | $1,846 |
| Net Income | $16,966 | $19,263 | $23,438 | $10,071 |
| % Margin | 20.5% | 24.4% | 33.5% | 17.1% |
| EPS | 3.15 | 3.6 | 4.4 | 2.16 |
| % Growth | -12.5% | -18.2% | 103.7% | – |
| EPS Diluted | 3.15 | 3.58 | 4.38 | 2.14 |
| Weighted Avg Shares Out | 5,371 | 5,357 | 5,325 | 5,308 |
| Weighted Avg Shares Out Dil | 5,392 | 5,373 | 5,351 | 5,308 |
| Supplemental Information | – | – | – | – |
| Interest Income | $75,496 | $69,623 | $56,451 | $48,102 |
| Interest Expense | $29,551 | $21,021 | $3,184 | $3,284 |
| Depreciation & Amortization | $4,256 | $4,769 | $5,085 | $4,400 |
| EBITDA | $25,155 | $28,042 | $33,631 | $16,317 |
| % Margin | 30.4% | 35.5% | 48.1% | 27.8% |