Lakeland Financial Corporation
NASDAQ:LKFN
67.69 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 393.125 | 231.923 | 210.134 | 197.987 | 189.637 | 181.696 | 163.668 | 143.197 | 129.814 | 126.185 | 115.541 | 108.489 | 114.571 | 115.749 | 102.75 | 86.596 | 74.136 | 70.591 | 67.974 | 59.73 | 60.626 | 56.613 | 50.912 | 45.419 | 44.255 | 38.8 | 32.1 | 5.919 | 4.756 | 5.064 |
| Cost of Revenue
| 49.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 343.267 | 231.923 | 210.134 | 197.987 | 189.637 | 181.696 | 163.668 | 143.197 | 129.814 | 126.185 | 115.541 | 108.489 | 114.571 | 115.749 | 102.75 | 86.596 | 74.136 | 70.591 | 67.974 | 59.73 | 60.626 | 56.613 | 50.912 | 45.419 | 44.255 | 38.8 | 32.1 | 5.919 | 4.756 | 5.064 |
| Gross Profit Ratio
| 0.873 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.51 | 60.529 | 64.386 | 54.213 | 54.443 | 55.12 | 52.052 | 47.263 | 44.14 | 43.657 | 40.808 | 34.539 | 36.464 | 34.464 | 33.157 | 25.482 | 23.817 | 22.378 | 20.543 | 19.673 | 19.829 | 18.501 | 17.324 | 15.927 | 15.911 | 14.1 | 11.3 | 9.57 | 8.521 | 7.278 |
| Selling & Marketing Expenses
| 4.807 | 5.198 | 4.262 | 3.093 | 4.371 | 5.066 | 4.744 | 3.328 | 3.173 | 3.073 | 2.734 | 0 | 0 | 0 | 0 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.51 | 60.529 | 64.386 | 54.213 | 54.443 | 55.12 | 52.052 | 47.263 | 44.14 | 43.657 | 40.808 | 34.539 | 36.464 | 34.464 | 33.157 | 25.924 | 23.817 | 22.378 | 20.543 | 19.673 | 19.829 | 18.501 | 17.324 | 15.927 | 15.911 | 14.1 | 11.3 | 9.57 | 8.521 | 7.278 |
| Other Expenses
| -41.513 | -39.63 | -157.076 | -148.324 | -136.695 | -90.173 | -96.28 | -92.773 | -88.142 | -88.667 | -80.654 | -63.754 | 0.286 | 1.587 | 0.225 | -28.396 | -6.959 | -11.51 | -30.727 | -40.723 | -41.625 | -33.699 | -14.178 | -2.907 | -10.669 | -5 | -3.9 | 18.196 | 17.074 | 10.695 |
| Operating Expenses
| 41.513 | 6.483 | -92.69 | -94.111 | -82.252 | -35.053 | -44.228 | -45.51 | -44.002 | -45.01 | -39.846 | -29.215 | 36.75 | 36.051 | 33.382 | -2.472 | 16.858 | 10.868 | -10.184 | -21.05 | -21.796 | -15.198 | 3.146 | 13.02 | 5.242 | 9.1 | 7.4 | 27.766 | 25.595 | 17.973 |
| Operating Income
| 110.333 | 161.844 | 117.444 | 103.876 | 107.385 | 146.643 | 119.44 | 97.687 | 85.812 | 81.175 | 75.695 | 79.274 | 75.192 | 67.652 | 63.91 | 84.124 | 90.994 | 81.459 | 57.79 | 38.68 | 38.83 | 41.415 | 54.058 | 58.439 | 49.497 | 47.9 | 39.5 | 33.685 | 30.351 | 23.037 |
| Operating Income Ratio
| 0.281 | 0.698 | 0.559 | 0.525 | 0.566 | 0.807 | 0.73 | 0.682 | 0.661 | 0.643 | 0.655 | 0.731 | 0.656 | 0.584 | 0.622 | 0.971 | 1.227 | 1.154 | 0.85 | 0.648 | 0.64 | 0.732 | 1.062 | 1.287 | 1.118 | 1.235 | 1.231 | 5.691 | 6.382 | 4.549 |
| Total Other Income Expenses Net
| 110.333 | -36.68 | 117.444 | 103.876 | 107.385 | -47.699 | -29.806 | -20.47 | -16.612 | -14.985 | -17.297 | -26.698 | -29.812 | -30.872 | -36.062 | -55.216 | -63.417 | -53.224 | -30.353 | -16.833 | -18.137 | -22.529 | -39.201 | -45.001 | -37.093 | -36.1 | -28.1 | -23.737 | -21.642 | -14.887 |
| Income Before Tax
| 110.333 | 125.164 | 117.444 | 103.876 | 107.385 | 98.944 | 89.634 | 77.217 | 69.2 | 66.19 | 58.398 | 52.576 | 45.38 | 36.78 | 27.848 | 28.908 | 27.577 | 28.235 | 27.437 | 21.847 | 20.693 | 18.886 | 14.857 | 13.438 | 12.404 | 11.8 | 11.4 | 9.948 | 8.709 | 8.15 |
| Income Before Tax Ratio
| 0.281 | 0.54 | 0.559 | 0.525 | 0.566 | 0.545 | 0.548 | 0.539 | 0.533 | 0.525 | 0.505 | 0.485 | 0.396 | 0.318 | 0.271 | 0.334 | 0.372 | 0.4 | 0.404 | 0.366 | 0.341 | 0.334 | 0.292 | 0.296 | 0.28 | 0.304 | 0.355 | 1.681 | 1.831 | 1.609 |
| Income Tax Expense
| 16.566 | 21.347 | 21.711 | 19.539 | 20.338 | 18.533 | 32.304 | 25.133 | 22.833 | 22.385 | 19.559 | 17.182 | 14.718 | 12.237 | 8.869 | 9.207 | 8.366 | 9.514 | 9.479 | 7.302 | 6.828 | 6.52 | 4.744 | 4.116 | 4.085 | 3.9 | 3.9 | 3.504 | 3.064 | 3.024 |
| Net Income
| 93.767 | 103.817 | 95.733 | 84.337 | 87.047 | 80.411 | 57.33 | 52.084 | 46.367 | 43.805 | 38.839 | 35.394 | 30.662 | 24.543 | 18.979 | 19.701 | 19.211 | 18.721 | 17.958 | 14.545 | 13.865 | 12.366 | 10.113 | 9.322 | 8.319 | 7.9 | 7.5 | 6.444 | 5.645 | 5.126 |
| Net Income Ratio
| 0.239 | 0.448 | 0.456 | 0.426 | 0.459 | 0.443 | 0.35 | 0.364 | 0.357 | 0.347 | 0.336 | 0.326 | 0.268 | 0.212 | 0.185 | 0.228 | 0.259 | 0.265 | 0.264 | 0.244 | 0.229 | 0.218 | 0.199 | 0.205 | 0.188 | 0.204 | 0.234 | 1.089 | 1.187 | 1.012 |
| EPS
| 3.66 | 4.07 | 3.76 | 3.31 | 3.4 | 3.18 | 2.28 | 2.08 | 1.86 | 1.77 | 1.57 | 1.45 | 1.26 | 0.88 | 0.85 | 1.07 | 1.05 | 1.03 | 0.5 | 0.41 | 0.4 | 0.35 | 0.58 | 0.53 | 0.48 | 0.45 | 0.11 | 0.37 | 0.33 | 0.3 |
| EPS Diluted
| 3.65 | 4.04 | 3.74 | 3.3 | 3.38 | 3.13 | 2.23 | 2.05 | 1.83 | 1.74 | 1.55 | 1.43 | 1.25 | 0.88 | 0.84 | 1.05 | 1.03 | 1.01 | 0.49 | 0.4 | 0.39 | 0.35 | 0.58 | 0.53 | 0.48 | 0.45 | 0.11 | 0.37 | 0.33 | 0.3 |
| EBITDA
| 110.333 | 168.621 | 125.831 | 110.69 | 113.843 | 152.8 | 125.158 | 102.514 | 90.123 | 85.113 | 79.32 | 82.844 | 77.525 | 69.9 | 66.368 | 86.669 | 93.337 | 85.515 | 62.829 | 45.125 | 43.414 | 46.087 | 57.528 | 62.996 | 53.092 | 50.6 | 40.9 | 34.962 | 31.56 | 23.965 |
| EBITDA Ratio
| 0.281 | 0.727 | 0.599 | 0.559 | 0.6 | 0.841 | 0.765 | 0.716 | 0.694 | 0.675 | 0.687 | 0.764 | 0.677 | 0.604 | 0.646 | 1.001 | 1.259 | 1.211 | 0.924 | 0.755 | 0.716 | 0.814 | 1.13 | 1.387 | 1.2 | 1.304 | 1.274 | 5.907 | 6.636 | 4.732 |