Wilson Bank Holding Company
WBHC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313,373 | $250,927 | $184,530 | $162,734 |
| % Growth | 24.9% | 36% | 13.4% | – |
| Cost of Goods Sold | $131,409 | $86,990 | $23,775 | $13,041 |
| Gross Profit | $181,964 | $163,937 | $160,755 | $149,693 |
| % Margin | 58.1% | 65.3% | 87.1% | 92% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,854 | $64,862 | $60,748 | $55,966 |
| SG&A Expenses | $76,366 | $68,576 | $64,203 | $58,702 |
| Sales & Mktg Exp. | $3,512 | $3,714 | $3,455 | $2,736 |
| Other Operating Expenses | $32,358 | $32,430 | $28,476 | $26,833 |
| Operating Expenses | $108,724 | $101,006 | $92,679 | $85,535 |
| Operating Income | $73,240 | $62,931 | $68,076 | $64,158 |
| % Margin | 23.4% | 25.1% | 36.9% | 39.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $73,240 | $62,931 | $68,076 | $64,158 |
| Tax Expense | $16,576 | $13,939 | $15,056 | $14,732 |
| Net Income | $56,530 | $48,938 | $53,042 | $49,426 |
| % 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 | 11,807 | 11,612 | 11,378 | 11,132 |
| Weighted Avg Shares Out Dil | 11,839 | 11,641 | 11,409 | 11,163 |
| Supplemental Information | – | – | – | – |
| Interest Income | $284,116 | $222,583 | $157,540 | $129,841 |
| Interest Expense | $126,809 | $83,679 | $16,133 | $11,636 |
| Depreciation & Amortization | $4,883 | $4,569 | $5,391 | $4,622 |
| EBITDA | $78,123 | $67,500 | $73,467 | $68,780 |
| % Margin | 24.9% | 26.9% | 39.8% | 42.3% |