Encore Wire Corporation
WIRE · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,567,722 | $3,017,555 | $2,592,721 | $1,276,948 |
| % Growth | -14.9% | 16.4% | 103% | – |
| Cost of Goods Sold | $1,911,839 | $1,905,134 | $1,724,975 | $1,082,413 |
| Gross Profit | $655,883 | $1,112,421 | $867,746 | $194,535 |
| % Margin | 25.5% | 36.9% | 33.5% | 15.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $90,600 | $63,700 | $57,600 | $29,500 |
| SG&A Expenses | $204,510 | $197,418 | $168,543 | $97,008 |
| Sales & Mktg Exp. | $115,200 | $133,700 | $109,500 | $66,800 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $204,510 | $197,418 | $168,543 | $97,008 |
| Operating Income | $451,373 | $915,003 | $699,203 | $97,527 |
| % Margin | 17.6% | 30.3% | 27% | 7.6% |
| Other Income/Exp. Net | $33,268 | $9,847 | $194 | $1,269 |
| Pre-Tax Income | $484,641 | $924,850 | $699,397 | $98,796 |
| Tax Expense | $112,242 | $207,009 | $157,975 | $22,729 |
| Net Income | $372,399 | $717,841 | $541,422 | $76,067 |
| % Margin | 14.5% | 23.8% | 20.9% | 6% |
| EPS | 22.07 | 37.47 | 26.49 | 3.69 |
| % Growth | -41.1% | 41.4% | 617.9% | – |
| EPS Diluted | 21.62 | 36.91 | 26.22 | 3.68 |
| Weighted Avg Shares Out | 16,873 | 19,159 | 20,439 | 20,599 |
| Weighted Avg Shares Out Dil | 17,223 | 19,446 | 20,649 | 20,653 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,268 | $9,847 | $194 | $1,269 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $32,052 | $26,232 | $23,288 | $19,459 |
| EBITDA | $483,425 | $915,003 | $722,491 | $116,986 |
| % Margin | 18.8% | 30.3% | 27.9% | 9.2% |