HBT Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	219.55	181.3	167.81	141.53	163.15	154.99	151.03	154.02
Revenue Growth (YoY)	21.10%	8.04%	18.57%	-13.25%	5.27%	2.62%	-1.94%	-
Gross Profit	219.55	181.3	167.81	141.53	163.15	154.99	151.03	154.02
Selling, General & Admin	107.59	81.49	75.65	77.38	78.01	75.68	77.41	76.38
Other Operating Expenses	23.37	23.62	15.59	14.58	13.02	14.64	16.65	18.06
Operating Expenses	130.96	105.11	91.25	91.96	91.03	90.32	94.06	94.43
Operating Income	88.58	76.19	76.56	49.57	72.12	64.67	56.97	59.59
Pretax Income	88.58	76.19	76.56	49.57	72.12	64.67	56.97	59.59
Income Tax	22.74	19.73	20.29	12.73	5.26	0.87	0.87	1.04
Net Income	65.84	56.46	56.27	36.85	66.87	63.8	56.1	58.55
Net Income Growth	16.63%	0.33%	52.72%	-44.90%	4.81%	13.72%	-4.17%	-
Shares Outstanding (Basic)	32	29	28	27	20	18	18	18
Shares Outstanding (Diluted)	32	29	28	27	20	18	18	18
Shares Change	9.61%	3.81%	1.23%	36.67%	11.32%	-0.13%	0.09%	-
EPS (Basic)	2.08	1.95	2.02	1.34	3.33	3.54	3.10	3.24
EPS (Diluted)	2.07	1.95	2.02	1.34	3.33	3.54	3.10	3.24
EPS Growth	6.15%	-3.47%	50.75%	-59.76%	-5.93%	14.19%	-4.32%	-
Free Cash Flow	63.27	72.91	42.01	29.4	88.2	80.6	70.04	67.05
Free Cash Flow Per Share	2.00	2.53	1.51	1.07	4.39	4.47	3.88	3.71
Dividend Per Share	0.680	0.640	0.600	0.600	-	-	-	-
Dividend Growth	6.25%	6.67%	0%	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	40.35%	42.02%	45.62%	35.03%	44.21%	41.73%	37.72%	38.69%
Profit Margin	29.99%	31.14%	33.53%	26.03%	40.98%	41.16%	37.15%	38.01%
Free Cash Flow Margin	28.82%	40.22%	25.04%	20.77%	54.06%	52.01%	46.38%	43.54%
Effective Tax Rate	25.67%	25.90%	26.50%	25.68%	7.29%	1.34%	1.53%	1.75%
EBITDA	94.36	80.11	80.69	53.75	76.25	69.45	62.18	65.35
EBITDA Margin	42.98%	44.18%	48.08%	37.98%	46.74%	44.81%	41.17%	42.43%
Depreciation & Amortization	5.78	3.92	4.13	4.17	4.13	4.78	5.21	5.76
EBIT	88.58	76.19	76.56	49.57	72.12	64.67	56.97	59.59
EBIT Margin	40.35%	42.02%	45.62%	35.03%	44.21%	41.73%	37.72%	38.69%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).