XBP Global Holdings, Inc.
XBP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $143 | $155 | $180 | $206 |
| % Growth | -8% | -14% | -12.4% | – |
| Cost of Goods Sold | $105 | $115 | $137 | $165 |
| Gross Profit | $38 | $40 | $44 | $41 |
| % Margin | 26.8% | 25.7% | 24.2% | 19.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | -$1 | $1 |
| SG&A Expenses | $27 | $31 | $32 | $31 |
| Sales & Mktg Exp. | $27 | $31 | $33 | $30 |
| Other Operating Expenses | $8 | $8 | $14 | $14 |
| Operating Expenses | $35 | $39 | $46 | $45 |
| Operating Income | $3 | $1 | -$2 | -$4 |
| % Margin | 2.4% | 0.7% | -1.1% | -1.8% |
| Other Income/Exp. Net | -$7 | -$6 | -$3 | -$6 |
| Pre-Tax Income | -$4 | -$5 | -$5 | -$10 |
| Tax Expense | $3 | $1 | $3 | $3 |
| Net Income | -$12 | -$11 | -$8 | -$13 |
| % Margin | -8.7% | -7.1% | -4.4% | -6.2% |
| EPS | -0.41 | -0.49 | -0.26 | -0.42 |
| % Growth | 16.3% | -88.5% | 38.1% | – |
| EPS Diluted | -0.41 | -0.49 | -0.26 | -0.42 |
| Weighted Avg Shares Out | 30 | 23 | 30 | 30 |
| Weighted Avg Shares Out Dil | 30 | 23 | 30 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $7 | $3 | $0 |
| Depreciation & Amortization | $4 | $4 | $4 | $5 |
| EBITDA | $6 | $6 | $2 | -$2 |
| % Margin | 4.5% | 3.8% | 1.2% | -0.9% |