Block, Inc.
XYZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,121,053 | $21,915,623 | $17,531,587 | $17,661,203 |
| % Growth | 10.1% | 25% | -0.7% | – |
| Cost of Goods Sold | $15,232,017 | $14,584,781 | $11,539,695 | $13,353,491 |
| Gross Profit | $8,889,036 | $7,330,842 | $5,991,892 | $4,307,712 |
| % Margin | 36.9% | 33.5% | 34.2% | 24.4% |
| R&D Expenses | $2,914,415 | $2,720,819 | $2,135,612 | $1,319,965 |
| G&A Expenses | $2,149,099 | $0 | $1,686,849 | $0 |
| SG&A Expenses | $4,133,364 | $3,977,195 | $3,744,800 | $2,529,411 |
| Sales & Mktg Exp. | $1,984,265 | $0 | $2,057,951 | $0 |
| Other Operating Expenses | $948,930 | $0 | $736,012 | $0 |
| Operating Expenses | $7,996,709 | $6,698,014 | $6,616,424 | $3,849,376 |
| Operating Income | $892,327 | $632,828 | -$624,532 | $458,336 |
| % Margin | 3.7% | 2.9% | -3.6% | 2.6% |
| Other Income/Exp. Net | $464,827 | -$661,971 | $59,215 | -$300,874 |
| Pre-Tax Income | $1,357,154 | -$29,143 | -$565,317 | $157,462 |
| Tax Expense | -$1,509,343 | -$8,019 | -$12,312 | -$1,364 |
| Net Income | $2,897,047 | $9,772 | -$540,747 | $166,284 |
| % Margin | 12% | 0% | -3.1% | 0.9% |
| EPS | 4.7 | 0.016 | -0.93 | 0.36 |
| % Growth | 29,275% | 101.7% | -358.3% | – |
| EPS Diluted | 4.55 | 0.016 | -0.93 | 0.33 |
| Weighted Avg Shares Out | 616,993 | 608,856 | 578,949 | 458,432 |
| Weighted Avg Shares Out Dil | 636,390 | 614,024 | 578,949 | 501,779 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $47,221 | $0 | $0 |
| Interest Expense | $9,302 | $0 | $36,228 | $33,124 |
| Depreciation & Amortization | $376,127 | $408,560 | $340,523 | $217,893 |
| EBITDA | $2,062,675 | $379,417 | $313,245 | $408,479 |
| % Margin | 8.6% | 1.7% | 1.8% | 2.3% |