Financials in USD. Standardized financial statements.
A compact view of how Absolute Software Corporation turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $197.31M | $120.78M | $104.67M | $98.91M | $93.62M | $91.21M | $88.80M | $93.65M | $90.98M | $83.18M |
| Revenue Growth? | +63.4% | +15.4% | +5.8% | +5.6% | +2.6% | +2.7% | -5.2% | +2.9% | +9.4% | 0.0% |
| Cost of Revenue? | $36.77M | $15.87M | $12.63M | $12.98M | $14.36M | $14.45M | $13.83M | $17.75M | $19.65M | $19.73M |
| Gross Profit? | $160.54M | $104.92M | $92.04M | $85.93M | $79.26M | $76.76M | $74.97M | $75.90M | $71.33M | $63.45M |
| Gross Margin? | +81.4% | +86.9% | +87.9% | +86.9% | +84.7% | +84.2% | +84.4% | +81.1% | +78.4% | +76.3% |
| Operating Expenses? | $167.68M | $99.29M | $76.78M | $75.03M | $76.38M | $78.73M | $72.20M | $67.41M | $65.29M | $61.06M |
| Operating Income? | -$7.14M | $5.63M | $15.27M | $10.90M | $2.88M | -$1.97M | $2.77M | $8.50M | $6.03M | $2.39M |
| EBITDA? | -$1.77M | $10.65M | $19.31M | $14.35M | $15.44M | $10.34M | $160,750 | $21.21M | $19.21M | $15.49M |
| Income Before Tax | -$28.17M | $4.36M | $15.24M | $11.11M | $2.86M | -$2.01M | $16.47M | $8.24M | $6.22M | $2.54M |
| Income Tax Expense | -$3.69M | $625,000 | $4.61M | $3.53M | -$251,000 | $2.94M | $6.74M | $3.63M | $2.65M | $804,217 |
| Net Income? | -$24.48M | $3.73M | $10.63M | $7.58M | $3.11M | -$4.95M | $9.73M | $4.62M | $3.57M | $1.74M |
| EPS? | $-0.49 | $0.08 | $0.25 | $0.19 | $0.08 | $-0.13 | $0.24 | $0.10 | $0.08 | $0.04 |
| Diluted EPS? | $-0.49 | $0.07 | $0.24 | $0.18 | $0.08 | $-0.13 | $0.23 | $0.10 | $0.08 | $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