NYSE:SI
Silvergate Capital Corporation
- Stock
Last Close
11.22
06/11 21:10
Market Cap
39.57M
Beta: 2.24
PE Ratio
−0.04
PFCF: 0.19
Preview
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Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13.84M - | 15.67M 13.22% | 17.70M 12.94% | 19.86M 12.22% | 22.38M 12.73% | 21.27M 4.96% | 19.30M 9.26% | 20.71M 7.27% | 18.32M 11.55% | 18.99M 3.68% | 21.04M 10.80% | 22.43M 6.59% | 26.30M 17.27% | 30.43M 15.71% | 41.36M 35.90% | 50.83M 22.91% | 48.26M 5.06% | 58.73M 21.69% | 78.28M 33.28% | 87.91M 12.31% | -948.51M 1,178.95% | 7.18M 100.76% | 8.26M 14.98% | 7.45M 9.76% | 8.72M 17.05% | 10.13M 16.13% | 11.01M 8.70% | 11.76M 6.75% | |
cost of revenue | 1.67M - | 1.91M 14.41% | 1.75M 8.03% | 1.96M 11.64% | 2.34M 19.62% | 2.62M 11.92% | 2.79M 6.68% | ||||||||||||||||||||||
gross profit | 13.84M - | 15.67M 13.22% | 17.70M 12.94% | 19.86M 12.22% | 22.38M 12.73% | 21.27M 4.96% | 19.30M 9.26% | 20.71M 7.27% | 18.32M 11.55% | 18.99M 3.68% | 21.04M 10.80% | 22.43M 6.59% | 26.30M 17.27% | 30.43M 15.71% | 41.36M 35.90% | 50.83M 22.91% | 48.26M 5.06% | 58.73M 21.69% | 78.28M 33.28% | 87.91M 12.31% | -948.51M 1,178.95% | 5.52M 100.58% | 6.35M 15.15% | 5.70M 10.28% | 6.77M 18.72% | 7.79M 15.12% | 8.39M 7.73% | 8.96M 6.77% | |
selling and marketing expenses | |||||||||||||||||||||||||||||
general and administrative expenses | 7.38M - | 8.98M 21.68% | 9.17M 2.12% | 8.88M 3.11% | 10.54M 18.69% | 10.76M 2.12% | 10.21M 5.13% | 10.42M 2.04% | 11.07M 6.20% | 11.49M 3.81% | 11.53M 0.34% | 11.60M 0.59% | 12.99M 12.00% | 16.60M 27.86% | 17.23M 3.79% | 18.47M 7.20% | 20.94M 13.33% | 23.27M 11.13% | 21.73M 6.62% | 26.59M 22.37% | 34.49M 29.74% | ||||||||
selling general and administrative expenses | 7.38M - | 8.98M 21.68% | 9.17M 2.12% | 8.88M 3.11% | 10.54M 18.69% | 10.76M 2.12% | 10.21M 5.13% | 10.42M 2.04% | 11.07M 6.20% | 11.49M 3.81% | 11.53M 0.34% | 11.60M 0.59% | 12.99M 12.00% | 16.60M 27.86% | 17.23M 3.79% | 18.47M 7.20% | 20.94M 13.33% | 23.27M 11.13% | 21.73M 6.62% | 26.59M 22.37% | 34.49M 29.74% | 7.70M 77.67% | 9.17M 19.04% | 8.49M 7.39% | 9.14M 7.58% | 10.50M 14.94% | 12.85M 22.35% | 15.08M 17.34% | |
research and development expenses | 1.07M - | 1.16M 8.60% | 1.09M 6.20% | 1.17M 7.06% | 1.58M 35.65% | 1.41M 11.18% | 1.52M 8.46% | ||||||||||||||||||||||
other expenses | -14.84M - | -18.88M 27.17% | -19.88M 5.30% | -19.26M 3.07% | -21.63M 12.26% | -17.86M 17.43% | -20.76M 16.27% | 31.40M - | 34.61M - | -45.32M - | -47.26M 4.27% | ||||||||||||||||||
cost and expenses | -7.46M - | -9.90M 32.61% | -10.71M 8.18% | -10.38M 3.04% | -11.09M 6.76% | -7.09M 36.01% | -10.55M 48.74% | 806K 107.64% | 3.54M 339.58% | 1.15M 67.57% | 1.03M 10.36% | 1.10M 6.60% | 4.53M 312.11% | 1.70M 62.50% | 1.33M 21.39% | 1.66M 24.06% | -24.38M 1,573.23% | -23.99M 1.61% | 908K 103.79% | 2.53M 178.30% | 3.27M 29.40% | 10.44M 219.27% | 12.24M 17.23% | 11.34M 7.38% | 12.26M 8.16% | 14.43M 17.66% | 16.88M 16.98% | 19.40M 14.95% | |
operating expenses | -7.46M - | -9.90M 32.61% | -10.71M 8.18% | -10.38M 3.04% | -11.09M 6.76% | -7.09M 36.01% | -10.55M 48.74% | 806K 107.64% | 3.54M 339.58% | 1.15M 67.57% | 1.03M 10.36% | 1.10M 6.60% | 4.53M 312.11% | 1.70M 62.50% | 1.33M 21.39% | 1.66M 24.06% | -24.38M 1,573.23% | -23.99M 1.61% | 908K 103.79% | 2.53M 178.30% | 3.27M 29.40% | 8.77M 168.32% | 10.33M 17.77% | 9.58M 7.26% | 10.30M 7.52% | 12.09M 17.28% | 14.26M 17.96% | 16.60M 16.46% | |
interest expense | 1.07M - | 870K 18.99% | 784K 9.89% | 737K 5.99% | 738K 0.14% | 747K 1.22% | 1.90M 154.89% | 2.94M 54.67% | 4.48M 52.19% | 4.58M 2.28% | 1.96M 57.18% | 379K 80.69% | 300K 20.84% | 291K 3% | 287K 1.37% | 273K 4.88% | 276K 1.10% | 343K 24.28% | 1.04M 203.50% | 9.88M 848.90% | 60.43M 511.79% | 317K 99.48% | 292K 7.89% | 315K 7.88% | 391K 24.13% | 367K 6.14% | 216K 41.14% | 78K 63.89% | |
ebitda | 6.65M - | 6.05M 9.01% | 7.25M 19.83% | 9.77M 34.76% | 11.63M 18.99% | 14.44M 24.14% | 8.99M 37.70% | 12.51M 39.08% | 11.48M 8.19% | 11.58M 0.84% | 9.99M 13.69% | 10.10M 1.06% | 12.33M 22.04% | 12.43M 0.87% | 21.85M 75.75% | 30.26M 38.48% | 24.60M 18.71% | 35.56M 44.54% | 51.06M 43.60% | 191.13M 274.31% | -965.14M 604.97% | -2.83M 99.71% | -3.88M 36.92% | -3.74M 3.58% | -3.40M 9.06% | -3.70M 8.82% | -18.26M 393.46% | -7.64M 58.16% | |
operating income | 6.37M - | 5.77M 9.48% | 6.99M 21.10% | 9.47M 35.61% | 11.30M 19.26% | 14.18M 25.51% | 8.75M 38.28% | 12.23M 39.77% | 9.58M 21.68% | 10.75M 12.20% | 9.26M 13.91% | 9.14M 1.29% | 9.28M 1.55% | 11.79M 27.07% | 21.22M 79.98% | 29.64M 39.67% | 23.88M 19.43% | 34.74M 45.49% | 50.25M 44.63% | 190.23M 278.57% | -1.01B 631.54% | -3.26M 99.68% | -3.98M 22.21% | -3.88M 2.44% | -3.54M 8.91% | -4.29M 21.44% | -5.86M 36.52% | -7.64M 30.35% | |
depreciation and amortization | 278K - | 283K 1.80% | 266K 6.01% | 299K 12.41% | 330K 10.37% | 255K 22.73% | 241K 5.49% | 275K 14.11% | 1.90M 591.64% | 830K 56.36% | 740K 10.84% | 965K 30.41% | 3.05M 215.96% | 644K 78.88% | 633K 1.71% | 623K 1.58% | 720K 15.57% | 815K 13.19% | 813K 0.25% | 903K 11.07% | 45.99M 4,993.02% | 423K 99.08% | 593K - | 717K 20.91% | 843K 17.57% | ||||
total other income expenses net | -1.07M - | -870K 18.99% | -784K 9.89% | -737K 5.99% | -738K 0.14% | -747K 1.22% | -1.90M 154.89% | -2.94M 54.67% | -4.48M 52.19% | -4.58M 2.28% | -1.96M 57.18% | -379K 80.69% | -300K 20.84% | -291K 3% | -287K 1.37% | -273K 4.88% | -276K 1.10% | -343K 24.28% | -1.04M 203.50% | -133.44M 12,718.16% | -60.43M 54.71% | -344K 99.43% | -192K 44.19% | -173.00K 9.90% | -256K 47.98% | -368K 43.75% | -13.33M 3,523.37% | -1.09M 91.84% | |
income before tax | 5.30M - | 4.90M 7.55% | 6.20M 26.60% | 8.74M 40.87% | 10.56M 20.88% | 13.43M 27.20% | 6.85M 49.02% | 9.29M 35.63% | 5.10M 45.10% | 6.17M 20.92% | 7.29M 18.24% | 8.76M 20.09% | 8.98M 2.52% | 11.50M 28.08% | 20.93M 82.04% | 29.37M 40.29% | 23.61M 19.62% | 34.40M 45.74% | 49.21M 43.04% | 56.79M 15.41% | -1.07B 1,986.90% | -3.60M 99.66% | -4.17M 15.86% | -4.05M 2.78% | -3.79M 6.49% | -4.66M 22.94% | -19.20M 311.75% | -8.73M 54.53% | |
income tax expense | 3.36M - | 1.36M 59.64% | 1.71M 26.18% | 2.46M 43.66% | 2.54M 3.38% | 4.00M 57.34% | 1.69M 57.65% | 2.63M 55.52% | 1.50M 42.95% | 1.77M 18.11% | 1.83M 2.93% | 1.70M 7.06% | -141K 108.31% | -1.21M 758.87% | -2K 99.83% | 5.87M 293,800% | 2.21M 62.31% | 7.01M 216.85% | 10.60M 51.15% | 13.46M 26.96% | -24.34M 280.80% | ||||||||
net income | 1.94M - | 3.54M 82.72% | 4.49M 26.76% | 6.28M 39.81% | 8.02M 27.73% | 9.44M 17.66% | 5.16M 45.36% | 6.66M 29.09% | 3.60M 45.94% | 4.39M 22.10% | 5.47M 24.43% | 7.06M 29.16% | 9.12M 29.16% | 12.71M 39.38% | 20.93M 64.71% | 23.49M 12.21% | 21.39M 8.94% | 27.39M 28.03% | 38.60M 40.97% | 43.33M 12.23% | -1.05B 2,516.98% | -3.60M 99.66% | -4.17M 15.86% | -4.05M 2.78% | -3.79M 6.49% | -4.66M 22.94% | -19.20M 311.75% | -8.73M 54.53% | |
weighted average shs out | 18.66M - | 18.66M 0% | 18.66M 0% | 18.66M 0% | 18.66M 0% | 18.61M 0.29% | 18.66M 0.29% | 18.66M 0% | 18.34M 1.74% | 18.67M 1.81% | 18.67M 0.02% | 18.68M 0.05% | 18.74M 0.33% | 22.50M 20.06% | 25.71M 14.23% | 26.52M 3.18% | 27.53M 3.78% | 31.22M 13.41% | 31.64M 1.33% | 31.66M 0.06% | 31.66M 0.03% | 1.09M 96.54% | 19.92M 1,720.63% | 19.92M 0% | 19.92M 0% | 20.23M 1.53% | 20.23M 0% | 136.05M 572.54% | |
weighted average shs out dil | 18.66M - | 18.66M 0% | 18.66M 0% | 18.66M 0% | 18.66M 0% | 18.61M 0.29% | 18.66M 0.29% | 18.66M 0% | 18.78M 0.63% | 19.12M 1.80% | 19.12M 0.04% | 19.13M 0.05% | 19.35M 1.12% | 23.01M 18.92% | 26.10M 13.44% | 26.77M 2.54% | 27.74M 3.65% | 31.40M 13.18% | 31.80M 1.27% | 31.80M 0.01% | 31.66M 0.44% | 1.09M 96.54% | 19.92M 1,720.63% | 19.92M 0% | 19.92M 0% | 20.23M 1.53% | 20.23M 0% | 136.05M 572.54% | |
eps | 0.10 - | 0.19 90.00% | 0.24 26.32% | 0.34 41.67% | 0.43 26.47% | 0.51 18.60% | 0.28 45.10% | 0.36 28.57% | 0.20 44.44% | 0.24 20.00% | 0.29 20.83% | 0.38 31.03% | 0.49 28.95% | 0.56 14.29% | 0.81 44.64% | 0.89 9.88% | 0.78 12.36% | 0.88 12.82% | 1.14 29.55% | 1.28 12.28% | -33.07 2,683.59% | -3.29 90.05% | -0.21 93.62% | -0.20 4.76% | -0.19 5.00% | -2.73 1,336.84% | -0.95 65.20% | -0.06 93.24% | |
epsdiluted | 0.10 - | 0.19 90.00% | 0.24 26.32% | 0.34 41.67% | 0.43 26.47% | 0.51 18.60% | 0.28 45.10% | 0.36 28.57% | 0.19 47.22% | 0.23 21.05% | 0.29 26.09% | 0.37 27.59% | 0.47 27.03% | 0.55 17.02% | 0.80 45.45% | 0.88 10.00% | 0.77 12.50% | 0.87 12.99% | 1.13 29.89% | 1.28 13.27% | -33.07 2,683.59% | -3.29 90.05% | -0.21 93.62% | -0.20 4.76% | -0.19 5.00% | -2.73 1,336.84% | -0.95 65.20% | -0.06 93.24% |
All numbers in USD (except ratios and percentages)