Financials in USD. Standardized financial statements.
A compact view of how Adore Beauty Group Limited 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $198.81M | $195.72M | $182.18M | $199.66M | $179.28M | $121.14M | $73.19M | $52.77M | $27.98M |
| Revenue Growth? | +1.6% | +7.4% | -8.8% | +11.4% | +48.0% | +65.5% | +38.7% | +88.6% | 0.0% |
| Cost of Revenue? | $128.60M | $130.25M | $142.08M | $155.02M | $139.71M | $82.59M | $51.22M | $36.83M | $19.41M |
| Gross Profit? | $70.21M | $65.47M | $38.51M | $44.64M | $39.56M | $38.55M | $21.97M | $15.94M | $8.57M |
| Gross Margin? | +35.3% | +33.5% | +21.1% | +22.4% | +22.1% | +31.8% | +30.0% | +30.2% | +30.6% |
| Operating Expenses? | $47.14M | $63.17M | $40.02M | $40.96M | $34.06M | $25.32M | $15.03M | $10.27M | $5.58M |
| Operating Income? | $23.07M | $2.29M | -$1.52M | $3.69M | $5.50M | $13.23M | $6.94M | $5.67M | $2.99M |
| EBITDA? | $4.62M | $5.44M | $837,000 | $5.30M | $1.67M | $5.18M | $3.69M | $3.39M | $3.10M |
| Income Before Tax | $1.23M | $2.83M | -$1.45M | $3.31M | $46,000 | $898,358 | $1.34M | $2.35M | $1.24M |
| Income Tax Expense | $471,000 | $650,000 | -$892,000 | $930,000 | -$799,000 | $2.13M | $391,569 | $678,828 | $255,706 |
| Net Income? | $761,000 | $2.17M | -$559,000 | $2.38M | $845,000 | -$1.23M | $951,185 | $1.67M | $980,353 |
| EPS? | $0.01 | $0.02 | $-0.01 | $0.03 | $0.01 | $-0.01 | $0.01 | $0.02 | $0.01 |
| Diluted EPS? | $0.01 | $0.02 | $-0.01 | $0.03 | $0.01 | $-0.01 | $0.01 | $0.02 | $0.01 |
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