Vinci Compass Investments Ltd.
VINP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $665,101 | $564,783 | $502,269 | $493,440 |
| % Growth | 17.8% | 12.4% | 1.8% | – |
| Cost of Goods Sold | $211,587 | $70,860 | $143,537 | $154,027 |
| Gross Profit | $453,514 | $493,923 | $358,732 | $339,413 |
| % Margin | 68.2% | 87.5% | 71.4% | 68.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $154,760 | $149,894 | $60,962 | $46,430 |
| SG&A Expenses | $154,760 | $149,894 | $60,962 | $46,430 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $109,950 | $141,873 | $119,024 | $50,523 |
| Operating Expenses | $264,710 | $291,767 | $179,986 | $96,953 |
| Operating Income | $188,804 | $202,156 | $178,746 | $242,460 |
| % Margin | 28.4% | 35.8% | 35.6% | 49.1% |
| Other Income/Exp. Net | -$26,854 | $67,229 | $93,068 | $15,382 |
| Pre-Tax Income | $161,950 | $269,385 | $271,814 | $257,842 |
| Tax Expense | $45,977 | $49,926 | $52,413 | $49,227 |
| Net Income | $118,202 | $220,608 | $219,417 | $208,615 |
| % 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 | 56,828 | 54,904 | 55,081 | 55,388 |
| Weighted Avg Shares Out Dil | 56,924 | 55,406 | 55,336 | 55,388 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,751 | $5,271 | $390 | $197 |
| Interest Expense | $70,167 | $33,542 | $15,167 | $12,569 |
| Depreciation & Amortization | $28,701 | $19,780 | $15,786 | $13,729 |
| EBITDA | $260,818 | $322,707 | $302,767 | $284,140 |
| % Margin | 39.2% | 57.1% | 60.3% | 57.6% |