Beacon Financial Corp.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 460.73M | 438.34M | 606.54M | 643.37M | 759.29M | 18.0% | |
| Cost of Revenue | (37.40M) | (53.66M) | (239.25M) | (286.35M) | (371.07M) | 29.6% | |
Gross Profit | 423.33M | 384.68M | 367.29M | 357.01M | 388.21M | 8.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (181.34M) | (180.80M) | (186.55M) | (184.94M) | (211.52M) | 14.4% | |
| General & Administrative | (181.34M) | (180.80M) | (186.55M) | (184.94M) | (211.52M) | 14.4% | |
| Depreciation & Amortization | (11.04M) | (9.58M) | (8.45M) | (6.98M) | (9.55M) | 36.8% | |
Operating Income (EBIT) | 149.02M | 113.82M | 78.32M | 79.52M | 121.86M | 53.3% | |
| Non-Operating Items | |||||||
| Interest Income | 329.06M | 387.26M | 576.30M | 613.94M | 832.79M | 35.6% | |
| Interest Expense | (37.90M) | (42.66M) | (207.25M) | (262.35M) | (329.68M) | 25.7% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 149.02M | 113.82M | 78.32M | 79.52M | 121.86M | 53.3% | |
| Income Tax Expense | (30.36M) | (21.29M) | (8.72M) | (18.51M) | (31.59M) | 70.7% | |
Net Income | 118.66M | 92.53M | 69.60M | 61.00M | 90.27M | 48.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $1 | 43.1% | |
| Weighted Avg Shares Outstanding | 98.48M | 91.13M | 86.58M | 85.02M | 87.38M | 2.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 99.11M | 91.83M | 87.01M | 85.52M | 87.70M | 2.5% | |
EBITDA | 160.06M | 123.39M | 86.77M | 86.50M | 131.41M | 51.9% |
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BBT in the Financial Services
Mid Cap