Summit Financial Group, Inc.
NASDAQ:SMMF
25.7 (USD) • At close May 2, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 263.335 | 144.211 | 127.472 | 113.34 | 94.467 | 85.744 | 80.731 | 61.523 | 57.903 | 52.781 | 49.494 | 52.022 | 48.04 | 48.361 | 49.342 | 54.199 | 46.424 | 39.549 | 59.68 | 55.029 | 29.518 | 23.792 | 19.291 | 15.216 | 13.701 | 0.879 | 0.68 | 0.552 | 0.434 |
| Cost of Revenue
| 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
| 263.335 | 144.211 | 127.472 | 113.34 | 94.467 | 85.744 | 80.731 | 61.523 | 57.903 | 52.781 | 49.494 | 52.022 | 48.04 | 48.361 | 49.342 | 54.199 | 46.424 | 39.549 | 59.68 | 55.029 | 29.518 | 23.792 | 19.291 | 15.216 | 13.701 | 0.879 | 0.68 | 0.552 | 0.434 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 48.754 | 41.676 | 35.835 | 33.067 | 29.154 | 28.308 | 26.14 | 20.448 | 18.858 | 17.977 | 18.238 | 17.599 | 18.256 | 18.484 | 19.131 | 16.762 | 14.608 | 11.821 | 20.315 | 18.087 | 9.004 | 6.864 | 5.67 | 4.863 | 4.359 | 2.214 | 1.772 | 1.728 | 1.557 |
| Selling & Marketing Expenses
| 1.113 | 0.893 | 0.697 | 0.596 | 0.698 | 0.654 | 0.578 | 0.445 | 0.497 | 0.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.284 | 4.878 | 4.725 | 0.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 49.867 | 42.569 | 36.532 | 33.663 | 29.852 | 28.962 | 26.14 | 20.448 | 18.858 | 17.977 | 18.238 | 17.599 | 18.256 | 18.484 | 19.131 | 16.762 | 14.608 | 12.105 | 25.193 | 22.812 | 9.777 | 6.864 | 5.67 | 4.863 | 4.359 | 2.214 | 1.772 | 1.728 | 1.557 |
| Other Expenses
| -27.019 | -40.941 | -106.603 | -108.249 | -84.736 | -53.998 | -14.373 | -10.355 | 0 | 0 | 0 | 0 | 2.646 | 0.988 | 5.366 | 0 | 0 | 6.619 | -42.413 | -44.691 | -10.045 | -1.843 | 3.2 | 2.99 | -1.213 | 6.649 | 5.166 | 4.618 | 4.058 |
| Operating Expenses
| 27.019 | 1.628 | -70.071 | -74.586 | -54.884 | -25.036 | 1.367 | 1.515 | 1.616 | 1.429 | 1.181 | 1.161 | 1.155 | 1.015 | 1.409 | 0.723 | 0.695 | 18.724 | -17.22 | -21.879 | -0.269 | 5.021 | 8.87 | 7.854 | 3.146 | 8.864 | 6.938 | 6.346 | 5.615 |
| Operating Income
| -3.848 | 97.071 | 57.401 | 38.754 | 39.583 | 60.708 | 41.846 | 41.613 | 35.862 | 31.275 | 29.233 | 30.996 | 36.311 | 34.59 | -0.716 | 2.3 | 13.537 | 58.273 | 42.46 | 33.15 | 29.249 | 28.812 | 28.161 | 23.069 | 16.847 | 9.743 | 7.618 | 6.898 | 6.049 |
| Operating Income Ratio
| -0.015 | 0.673 | 0.45 | 0.342 | 0.419 | 0.708 | 0.518 | 0.676 | 0.619 | 0.593 | 0.591 | 0.596 | 0.756 | 0.715 | -0.015 | 0.042 | 0.292 | 1.473 | 0.711 | 0.602 | 0.991 | 1.211 | 1.46 | 1.516 | 1.23 | 11.083 | 11.21 | 12.505 | 13.937 |
| Total Other Income Expenses Net
| 70.402 | -29.761 | 57.401 | 38.754 | 39.583 | -25.612 | -20.267 | -16.308 | -12.867 | -15.241 | -18.477 | -24.064 | -31.202 | -39.52 | -2.165 | -0.291 | 5.734 | -42.178 | -26.506 | -17.96 | -17.53 | -18.842 | -20.438 | -18.276 | -12.234 | -7.043 | -5.407 | -4.764 | -4.049 |
| Income Before Tax
| 70.402 | 67.31 | 57.401 | 38.754 | 39.583 | 35.096 | 21.579 | 25.305 | 22.995 | 16.034 | 10.756 | 6.932 | 5.109 | -4.93 | -2.881 | 2.009 | 19.271 | 16.095 | 15.954 | 15.19 | 11.719 | 9.97 | 7.724 | 4.793 | 4.613 | 2.7 | 2.211 | 2.133 | 2 |
| Income Before Tax Ratio
| 0.267 | 0.467 | 0.45 | 0.342 | 0.419 | 0.409 | 0.267 | 0.411 | 0.397 | 0.304 | 0.217 | 0.133 | 0.106 | -0.102 | -0.058 | 0.037 | 0.415 | 0.407 | 0.267 | 0.276 | 0.397 | 0.419 | 0.4 | 0.315 | 0.337 | 3.071 | 3.254 | 3.867 | 4.608 |
| Income Tax Expense
| 15.163 | 14.094 | 11.663 | 7.428 | 7.717 | 7.024 | 9.664 | 8.008 | 6.893 | 4.678 | 2.688 | 1.219 | 1.035 | -2.955 | -2.165 | -0.291 | 5.734 | 5.024 | 4.712 | 4.582 | 3.511 | 2.732 | 2.457 | 1.543 | 1.57 | 0.967 | 0.691 | 0.643 | 0.68 |
| Net Income
| 55.239 | 53.216 | 45.738 | 31.326 | 31.866 | 28.072 | 11.915 | 17.297 | 16.102 | 11.356 | 8.068 | 5.713 | 4.074 | -1.975 | -0.716 | 2.3 | 6.456 | 8.267 | 11.242 | 10.608 | 8.208 | 7.238 | 5.266 | 3.25 | 3.043 | 1.733 | 1.52 | 1.49 | 1.32 |
| Net Income Ratio
| 0.21 | 0.369 | 0.359 | 0.276 | 0.337 | 0.327 | 0.148 | 0.281 | 0.278 | 0.215 | 0.163 | 0.11 | 0.085 | -0.041 | -0.015 | 0.042 | 0.139 | 0.209 | 0.188 | 0.193 | 0.278 | 0.304 | 0.273 | 0.214 | 0.222 | 1.972 | 2.236 | 2.701 | 3.042 |
| EPS
| 3.82 | 4.1 | 3.49 | 2.42 | 2.55 | 2.27 | 1 | 1.62 | 1.56 | 1.28 | 0.9 | 0.6 | 0.46 | -0.24 | -0.088 | 0.28 | 0.81 | 1.06 | 1.38 | 1.33 | 1.07 | 0.94 | 0.69 | 0.21 | 0.39 | 0.35 | 0.44 | 0.45 | 0.4 |
| EPS Diluted
| 3.81 | 4.08 | 3.47 | 2.41 | 2.53 | 2.26 | 1 | 1.61 | 1.5 | 1.07 | 0.77 | 0.55 | 0.45 | -0.24 | -0.088 | 0.28 | 0.8 | 1.05 | 1.35 | 1.32 | 1.06 | 0.94 | 0.69 | 0.21 | 0.39 | 0.35 | 0.44 | 0.45 | 0.4 |
| EBITDA
| 3.335 | 98.511 | 58.964 | 40.413 | 41.284 | 64.547 | 43.256 | 41.86 | 37.138 | 32.349 | 30.394 | 32.282 | 38.067 | 36.519 | 45.076 | 52.864 | 66.118 | 60.27 | 44.141 | 35.682 | 31.821 | 30.402 | 29.054 | 23.919 | 17.739 | 10.073 | 7.853 | 7.11 | 6.203 |
| EBITDA Ratio
| 0.013 | 0.683 | 0.463 | 0.357 | 0.437 | 0.753 | 0.536 | 0.68 | 0.641 | 0.613 | 0.614 | 0.621 | 0.792 | 0.755 | 0.914 | 0.975 | 1.424 | 1.524 | 0.74 | 0.648 | 1.078 | 1.278 | 1.506 | 1.572 | 1.295 | 11.458 | 11.557 | 12.89 | 14.293 |