Wilson Bank Holding Company
WBHC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313 | $251 | $185 | $163 |
| % Growth | 24.9% | 36% | 13.4% | – |
| Cost of Goods Sold | $131 | $87 | $24 | $13 |
| Gross Profit | $182 | $164 | $161 | $150 |
| % Margin | 58.1% | 65.3% | 87.1% | 92% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $73 | $65 | $61 | $56 |
| SG&A Expenses | $76 | $69 | $64 | $59 |
| Sales & Mktg Exp. | $4 | $4 | $3 | $3 |
| Other Operating Expenses | $32 | $32 | $28 | $27 |
| Operating Expenses | $109 | $101 | $93 | $86 |
| Operating Income | $73 | $63 | $68 | $64 |
| % Margin | 23.4% | 25.1% | 36.9% | 39.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $73 | $63 | $68 | $64 |
| Tax Expense | $17 | $14 | $15 | $15 |
| Net Income | $57 | $49 | $53 | $49 |
| % Margin | 18% | 19.5% | 28.7% | 30.4% |
| EPS | 4.78 | 4.21 | 4.66 | 4.44 |
| % Growth | 13.5% | -9.7% | 5% | – |
| EPS Diluted | 4.76 | 4.2 | 4.65 | 4.43 |
| Weighted Avg Shares Out | 12 | 12 | 11 | 11 |
| Weighted Avg Shares Out Dil | 12 | 12 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $284 | $223 | $158 | $130 |
| Interest Expense | $127 | $84 | $16 | $12 |
| Depreciation & Amortization | $5 | $5 | $5 | $5 |
| EBITDA | $78 | $68 | $73 | $69 |
| % Margin | 24.9% | 26.9% | 39.8% | 42.3% |