W.T.B. Financial Corporation
WTBFB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $563,788 | $495,105 | $394,033 | $376,486 |
| % Growth | 13.9% | 25.7% | 4.7% | – |
| Cost of Goods Sold | $209,822 | $152,770 | $12,730 | $9,581 |
| Gross Profit | $353,966 | $342,335 | $381,303 | $366,905 |
| % Margin | 62.8% | 69.1% | 96.8% | 97.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,605 | $8,318 | $7,779 | $6,712 |
| SG&A Expenses | $14,026 | $14,944 | $15,418 | $12,792 |
| Sales & Mktg Exp. | $7,421 | $6,626 | $7,639 | $6,079 |
| Other Operating Expenses | $269,082 | $256,251 | $220,108 | $226,119 |
| Operating Expenses | $283,108 | $271,195 | $235,526 | $238,910 |
| Operating Income | $70,858 | $71,140 | $145,777 | $127,995 |
| % Margin | 12.6% | 14.4% | 37% | 34% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $70,858 | $71,140 | $145,777 | $127,995 |
| Tax Expense | $15,061 | $15,289 | $31,724 | $27,965 |
| Net Income | $55,797 | $55,851 | $114,053 | $100,030 |
| % Margin | 9.9% | 11.3% | 28.9% | 26.6% |
| EPS | 22.39 | 22.3 | 45.32 | 39.46 |
| % Growth | 0.4% | -50.8% | 14.9% | – |
| EPS Diluted | 22.38 | 22.29 | 45.28 | 39.4 |
| Weighted Avg Shares Out | 2,499 | 2,505 | 2,517 | 2,535 |
| Weighted Avg Shares Out Dil | 2,500 | 2,506 | 2,519 | 2,539 |
| Supplemental Information | – | – | – | – |
| Interest Income | $489,750 | $437,863 | $335,850 | $308,637 |
| Interest Expense | $209,822 | $152,770 | $12,730 | $9,581 |
| Depreciation & Amortization | $8,062 | $8,289 | $8,746 | $8,518 |
| EBITDA | $78,920 | $79,429 | $154,523 | $136,514 |
| % Margin | 14% | 16% | 39.2% | 36.3% |