Financials in USD. Standardized financial statements.
A compact view of how AddLife AB (publ) 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 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.44B | $10.29B | $9.69B | $9.08B | $7.99B | $5.27B | $3.48B | $2.48B | $2.33B | $1.56B |
| Revenue Growth? | +1.5% | +6.2% | +6.6% | +13.7% | +51.6% | +51.6% | +40.2% | +6.4% | +49.3% | 0.0% |
| Cost of Revenue? | $6.46B | $6.43B | $6.09B | $5.66B | $5.14B | $3.45B | $2.28B | $1.59B | $1.49B | $1.01B |
| Gross Profit? | $3.98B | $3.86B | $3.60B | $3.43B | $2.86B | $1.82B | $1.20B | $889.80M | $840.90M | $547.70M |
| Gross Margin? | +38.1% | +37.5% | +37.2% | +37.7% | +35.7% | +34.5% | +34.4% | +35.9% | +36.0% | +35.1% |
| Operating Expenses? | $2.98B | $3.14B | $3.01B | $2.62B | $1.87B | $1.14B | $1.00B | $723.10M | $668.70M | $446.30M |
| Operating Income? | $993.00M | $721.00M | $585.00M | $808.00M | $996.30M | $672.50M | $196.20M | $167.70M | $165.90M | $106.30M |
| EBITDA? | $993.00M | $1.52B | $1.50B | $1.44B | $1.46B | $949.70M | $428.00M | $264.30M | $253.10M | $150.30M |
| Income Before Tax | $772.00M | $405.00M | $339.00M | $602.00M | $927.20M | $659.00M | $182.30M | $158.00M | $157.60M | $100.20M |
| Income Tax Expense | $210.00M | $151.00M | $147.00M | $119.00M | $206.60M | $139.30M | $40.00M | $28.70M | $37.30M | $22.40M |
| Net Income? | $560.00M | $252.00M | $190.00M | $480.00M | $719.00M | $517.80M | $140.60M | $129.30M | $120.30M | $77.80M |
| EPS? | $4.59 | $2.07 | $1.56 | $3.96 | $6.03 | $4.62 | $1.27 | $1.29 | $1.18 | $0.99 |
| Diluted EPS? | $4.59 | $2.07 | $1.56 | $3.95 | $6.01 | $4.60 | $1.26 | $1.29 | $1.18 | $0.99 |
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