Zions Bancorporation, National Association
ZION · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,993,000 | $4,624,000 | $3,337,000 | $2,970,000 |
| % Growth | 8% | 38.6% | 12.4% | – |
| Cost of Goods Sold | $1,935,000 | $1,641,000 | $307,000 | -$217,000 |
| Gross Profit | $3,058,000 | $2,983,000 | $3,030,000 | $3,187,000 |
| % Margin | 61.2% | 64.5% | 90.8% | 107.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,367,000 | $1,354,000 | $1,285,000 | $1,161,000 |
| SG&A Expenses | $1,412,000 | $1,400,000 | $1,324,000 | $1,204,000 |
| Sales & Mktg Exp. | $45,000 | $46,000 | $39,000 | $43,000 |
| Other Operating Expenses | $634,000 | $697,000 | $554,000 | $537,000 |
| Operating Expenses | $2,046,000 | $2,097,000 | $1,878,000 | $1,741,000 |
| Operating Income | $1,012,000 | $886,000 | $1,152,000 | $1,446,000 |
| % Margin | 20.3% | 19.2% | 34.5% | 48.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,012,000 | $886,000 | $1,152,000 | $1,446,000 |
| Tax Expense | $228,000 | $206,000 | $245,000 | $317,000 |
| Net Income | $784,000 | $680,000 | $907,000 | $1,129,000 |
| % Margin | 15.7% | 14.7% | 27.2% | 38% |
| EPS | 4.95 | 4.35 | 5.8 | 6.8 |
| % Growth | 13.8% | -25% | -14.7% | – |
| EPS Diluted | 4.95 | 4.35 | 5.79 | 6.79 |
| Weighted Avg Shares Out | 147,210 | 147,748 | 150,064 | 159,913 |
| Weighted Avg Shares Out Dil | 147,215 | 147,756 | 150,271 | 160,234 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,293,000 | $3,947,000 | $2,705,000 | $2,267,000 |
| Interest Expense | $1,863,000 | $1,509,000 | $185,000 | $59,000 |
| Depreciation & Amortization | $124,000 | $140,000 | $110,000 | -$14,000 |
| EBITDA | $1,136,000 | $1,026,000 | $1,262,000 | $1,432,000 |
| % Margin | 22.8% | 22.2% | 37.8% | 48.2% |