XBP Global Holdings, Inc.
XBP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $142,772 | $155,177 | $180,492 | $205,950 |
| % Growth | -8% | -14% | -12.4% | – |
| Cost of Goods Sold | $104,514 | $115,310 | $136,787 | $165,022 |
| Gross Profit | $38,258 | $39,867 | $43,705 | $40,928 |
| % Margin | 26.8% | 25.7% | 24.2% | 19.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | -$804 | $834 |
| SG&A Expenses | $26,525 | $31,173 | $32,152 | $30,598 |
| Sales & Mktg Exp. | $26,525 | $31,173 | $32,956 | $29,764 |
| Other Operating Expenses | $8,261 | $7,577 | $13,503 | $14,139 |
| Operating Expenses | $34,786 | $38,750 | $45,655 | $44,737 |
| Operating Income | $3,472 | $1,117 | -$1,950 | -$3,809 |
| % Margin | 2.4% | 0.7% | -1.1% | -1.8% |
| Other Income/Exp. Net | -$7,094 | -$6,079 | -$3,417 | -$5,999 |
| Pre-Tax Income | -$3,622 | -$4,962 | -$5,367 | -$9,808 |
| Tax Expense | $2,911 | $606 | $2,562 | $2,920 |
| Net Income | -$12,366 | -$11,047 | -$7,929 | -$12,728 |
| % 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 | 30,166 | 22,536 | 30,166 | 30,166 |
| Weighted Avg Shares Out Dil | 30,166 | 22,536 | 30,166 | 30,166 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $25 | $18 |
| Interest Expense | $6,322 | $7,006 | $3,062 | $0 |
| Depreciation & Amortization | $3,715 | $3,851 | $4,395 | $5,166 |
| EBITDA | $6,415 | $5,895 | $2,090 | -$1,806 |
| % Margin | 4.5% | 3.8% | 1.2% | -0.9% |