Financials in USD. Standardized financial statements.
A compact view of how Adaptive Ad Systems, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.90M | $7.52M | $5.15M | $10.31M | $5.64M | $11.85M | $4.38M | $7.94M | $4.10M | $5.08M |
| Revenue Growth? | -74.7% | +46.0% | -50.0% | +82.8% | -52.4% | +170.7% | -44.9% | +94.0% | -19.4% | 0.0% |
| Cost of Revenue? | $2.38M | $2.50M | $2.40M | $2.71M | $2.08M | $2.88M | $2.13M | $2.41M | $1.77M | $1.67M |
| Gross Profit? | -$481,906 | $5.02M | $2.76M | $7.61M | $3.56M | $8.97M | $2.25M | $5.53M | $2.32M | $3.41M |
| Gross Margin? | -25.3% | +66.8% | +53.5% | +73.8% | +63.2% | +75.7% | +51.4% | +69.6% | +56.7% | +67.1% |
| Operating Expenses? | $1.95M | $2.94M | $2.66M | $3.31M | $2.73M | $2.86M | $2.05M | $2.51M | $1.56M | $1.31M |
| Operating Income? | -$2.44M | $2.08M | $99,611 | $4.29M | $830,010 | $6.11M | $198,550 | $3.02M | $765,430 | $2.10M |
| EBITDA? | -$1.63M | $3.28M | $1.70M | $5.19M | $1.52M | $6.92M | $1.07M | $3.30M | $1.31M | $2.51M |
| Income Before Tax | -$1.90M | $2.50M | $895,087 | $4.48M | $859,237 | $6.12M | $255,106 | $2.72M | $795,693 | $2.11M |
| Income Tax Expense | -$398,245 | $517,900 | $187,950 | $909,300 | $184,010 | $1.29M | $53,572 | $571,670 | $226,000 | $21,200 |
| Net Income? | -$1.50M | $1.99M | $707,137 | $3.57M | $675,227 | $4.84M | $201,535 | $2.15M | $569,693 | $2.09M |
| EPS? | $-0.03 | $0.04 | $0.01 | $0.07 | $0.01 | $0.10 | $0.00 | $0.04 | $0.01 | $0.04 |
| Diluted EPS? | $-0.03 | $0.04 | $0.01 | $0.07 | $0.01 | $0.10 | $0.00 | $0.04 | $0.01 | $0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality