Financials in USD. Standardized financial statements.
A compact view of how American Biltrite Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $188.74M | $185.53M | $187.75M | $190.73M | $162.48M | $204.81M | $202.59M | $200.53M | $184.27M | $194.87M |
| Revenue Growth? | +1.7% | -1.2% | -1.6% | +17.4% | -20.7% | +1.1% | +1.0% | +8.8% | -5.4% | 0.0% |
| Cost of Revenue? | $137.23M | $138.87M | $143.78M | $143.65M | $119.34M | $146.27M | $146.64M | $144.78M | $134.28M | $145.51M |
| Gross Profit? | $51.51M | $46.66M | $43.97M | $47.08M | $43.14M | $58.54M | $55.96M | $55.74M | $49.98M | $49.36M |
| Gross Margin? | +27.3% | +25.1% | +23.4% | +24.7% | +26.5% | +28.6% | +27.6% | +27.8% | +27.1% | +25.3% |
| Operating Expenses? | $50.54M | $48.52M | $49.91M | $52.08M | $52.12M | $64.22M | $53.72M | $49.75M | $47.33M | $48.65M |
| Operating Income? | $967,000 | -$1.86M | -$5.95M | -$5.00M | -$8.98M | -$5.68M | $2.24M | $6.00M | $2.66M | $709,000 |
| EBITDA? | $4.03M | $1.79M | $11,000 | $1.08M | -$2.44M | $468,000 | $5.68M | $9.12M | $5.73M | $4.04M |
| Income Before Tax | -$2.40M | -$2.68M | -$5.73M | $1.90M | -$5.10M | -$6.12M | $2.18M | $6.08M | $2.07M | -$604,000 |
| Income Tax Expense | $245,000 | -$38,000 | $59,000 | $106,000 | $8.98M | -$1.55M | -$6.12M | $1.11M | $807,000 | $117,000 |
| Net Income? | -$2.64M | -$2.64M | -$5.79M | $1.79M | -$14.11M | -$4.64M | $8.30M | $4.96M | $1.26M | -$721,000 |
| EPS? | $-81.71 | $-81.34 | $-178.21 | $55.16 | $-434.61 | $-142.94 | $255.56 | $152.82 | $38.95 | $-22.20 |
| Diluted EPS? | $-81.71 | $-81.34 | $-178.21 | $55.16 | $-434.61 | $-142.94 | $254.66 | $152.52 | $38.93 | $-22.20 |
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