Voya Financial, Inc.
VOYA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,050,000 | $7,348,000 | $5,930,000 | $4,174,000 |
| % Growth | 9.6% | 23.9% | 42.1% | – |
| Cost of Goods Sold | $4,172,000 | $3,658,000 | $2,960,000 | -$1,497,000 |
| Gross Profit | $3,878,000 | $3,690,000 | $2,970,000 | $5,671,000 |
| % Margin | 48.2% | 50.2% | 50.1% | 135.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,079,000 | $3,012,000 | $2,542,000 | $2,586,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,079,000 | $3,012,000 | $2,542,000 | $2,586,000 |
| Operating Income | $799,000 | $678,000 | $428,000 | $3,085,000 |
| % Margin | 9.9% | 9.2% | 7.2% | 73.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $799,000 | $678,000 | $428,000 | $3,085,000 |
| Tax Expense | $57,000 | -$51,000 | -$5,000 | -$34,000 |
| Net Income | $667,000 | $625,000 | $510,000 | $2,370,000 |
| % Margin | 8.3% | 8.5% | 8.6% | 56.8% |
| EPS | 6.31 | 5.74 | 4.71 | 17.92 |
| % Growth | 9.9% | 21.9% | -73.7% | – |
| EPS Diluted | 6.17 | 5.41 | 4.3 | 16.61 |
| Weighted Avg Shares Out | 99,200 | 115,314 | 118,605 | 128,386 |
| Weighted Avg Shares Out Dil | 101,400 | 108,800 | 110,200 | 125,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $299,000 | $298,000 | $183,000 | $224,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1,098,000 | $976,000 | $611,000 | $3,309,000 |
| % Margin | 13.6% | 13.3% | 10.3% | 79.3% |