Financials in USD. Standardized financial statements.
A compact view of how ATCO Ltd. 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? | $5.14B | $4.94B | $4.74B | $4.98B | $4.29B | $3.94B | $4.71B | $4.89B | $4.54B | $4.04B |
| Revenue Growth? | +4.0% | +4.2% | -4.8% | +16.1% | +8.7% | -16.2% | -3.7% | +7.6% | +12.3% | 0.0% |
| Cost of Revenue? | $3.80B | $1.83B | $1.71B | $1.86B | $1.57B | $1.35B | $1.73B | $1.96B | $1.69B | $1.26B |
| Gross Profit? | $1.34B | $3.11B | $3.03B | $3.12B | $2.72B | $2.59B | $2.98B | $2.93B | $2.85B | $2.79B |
| Gross Margin? | +26.1% | +62.9% | +64.0% | +62.6% | +63.3% | +65.7% | +63.3% | +60.0% | +62.7% | +68.9% |
| Operating Expenses? | $715.42M | $1.75B | $1.54B | $1.90B | $1.76B | $1.57B | $1.64B | $1.81B | $1.60B | $1.52B |
| Operating Income? | $626.49M | $1.36B | $1.50B | $1.31B | $1.04B | $1.07B | $1.56B | $1.38B | $1.03B | $1.31B |
| EBITDA? | $2.04B | $2.26B | $2.37B | $2.07B | $1.71B | $1.74B | $2.22B | $1.85B | $1.77B | $1.92B |
| Income Before Tax | $370.70M | $900.00M | $1.06B | $921.00M | $617.00M | $663.00M | $1.07B | $902.00M | $625.00M | $933.00M |
| Income Tax Expense | $109.91M | $189.00M | $242.00M | $214.00M | $148.00M | $166.00M | $66.00M | $231.00M | $163.00M | $258.00M |
| Net Income? | $149.88M | $430.00M | $432.00M | $707.00M | $469.00M | $497.00M | $1.01B | $328.00M | $219.00M | $340.00M |
| EPS? | $1.33 | $3.83 | $3.82 | $6.20 | $4.11 | $4.34 | $8.80 | $2.87 | $1.92 | $2.97 |
| Diluted EPS? | $1.33 | $3.83 | $3.81 | $6.19 | $4.10 | $4.33 | $8.78 | $2.86 | $1.91 | $2.96 |
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