Vinci Compass Investments Ltd.
VINP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $665 | $565 | $502 | $493 |
| % Growth | 17.8% | 12.4% | 1.8% | – |
| Cost of Goods Sold | $212 | $71 | $144 | $154 |
| Gross Profit | $454 | $494 | $359 | $339 |
| % Margin | 68.2% | 87.5% | 71.4% | 68.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $155 | $150 | $61 | $46 |
| SG&A Expenses | $155 | $150 | $61 | $46 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $110 | $142 | $119 | $51 |
| Operating Expenses | $265 | $292 | $180 | $97 |
| Operating Income | $189 | $202 | $179 | $242 |
| % Margin | 28.4% | 35.8% | 35.6% | 49.1% |
| Other Income/Exp. Net | -$27 | $67 | $93 | $15 |
| Pre-Tax Income | $162 | $269 | $272 | $258 |
| Tax Expense | $46 | $50 | $52 | $49 |
| Net Income | $118 | $221 | $219 | $209 |
| % Margin | 17.8% | 39.1% | 43.7% | 42.3% |
| EPS | 2.14 | 4.02 | 3.89 | 3.77 |
| % Growth | -46.8% | 3.3% | 3.2% | – |
| EPS Diluted | 2.08 | 3.98 | 3.84 | 3.77 |
| Weighted Avg Shares Out | 57 | 55 | 55 | 55 |
| Weighted Avg Shares Out Dil | 57 | 55 | 55 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $5 | $0 | $0 |
| Interest Expense | $70 | $34 | $15 | $13 |
| Depreciation & Amortization | $29 | $20 | $16 | $14 |
| EBITDA | $261 | $323 | $303 | $284 |
| % Margin | 39.2% | 57.1% | 60.3% | 57.6% |