Financials in USD. Standardized financial statements.
A compact view of how Andrew Peller 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $389.61M | $385.86M | $382.14M | $373.94M | $393.04M | $382.31M | $381.80M | $363.90M | $342.61M | $334.26M |
| Revenue Growth? | +1.0% | +1.0% | +2.2% | -4.9% | +2.8% | +0.1% | +4.9% | +6.2% | +2.5% | 0.0% |
| Cost of Revenue? | $234.04M | $245.59M | $273.06M | $256.31M | $254.68M | $243.43M | $244.48M | $232.61M | $221.38M | $221.01M |
| Gross Profit? | $155.57M | $140.27M | $109.08M | $117.64M | $138.36M | $138.88M | $137.32M | $131.28M | $121.23M | $113.26M |
| Gross Margin? | +39.9% | +36.4% | +28.5% | +31.5% | +35.2% | +36.3% | +36.0% | +36.1% | +35.4% | +33.9% |
| Operating Expenses? | $116.39M | $121.85M | $103.88M | $99.80M | $93.47M | $104.75M | $106.13M | $96.34M | $89.36M | $82.05M |
| Operating Income? | $39.19M | $18.42M | $5.20M | $17.84M | $44.88M | $34.13M | $31.18M | $34.95M | $31.87M | $31.21M |
| EBITDA? | $57.57M | $36.89M | $34.84M | $31.93M | $63.72M | $58.33M | $50.13M | $46.65M | $47.25M | $39.40M |
| Income Before Tax | $17.63M | -$2.89M | -$4.24M | $17.07M | $37.45M | $32.47M | $30.49M | $41.05M | $34.24M | $26.11M |
| Income Tax Expense | $6.51M | -$34,000 | -$888,000 | $4.61M | $9.67M | $8.97M | $8.53M | $10.94M | $7.89M | $6.92M |
| Net Income? | $11.12M | -$2.85M | -$3.35M | $12.47M | $27.79M | $23.49M | $21.96M | $30.12M | $26.35M | $19.20M |
| EPS? | $0.26 | $-0.08 | $-0.08 | $0.30 | $0.65 | $0.55 | $0.51 | $0.71 | $0.64 | $0.46 |
| Diluted EPS? | $0.25 | $-0.08 | $-0.08 | $0.30 | $0.65 | $0.55 | $0.51 | $0.71 | $0.64 | $0.46 |
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