Financials in USD. Standardized financial statements.
A compact view of how Applied Finance Dividend Fund Investor Class turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $53.38M | $52.00M | $53.02M | $55.40M | $56.64M | $61.38M | $70.93M | $62.11M | $61.56M | $61.81M |
| Revenue Growth? | +2.7% | -1.9% | -4.3% | -2.2% | -7.7% | -13.5% | +14.2% | +0.9% | -0.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $53.38M | $52.00M | $53.02M | $55.40M | $56.64M | $61.38M | $70.93M | $62.11M | $61.56M | $61.81M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $87.17M | $100.33M | $107.32M | $129.70M | $86.20M | $51.15M | $4.22M | $44.96M | $19.67M | $76.36M |
| Operating Income? | $44.25M | $42.33M | $43.15M | $45.59M | $46.36M | $51.01M | $59.87M | $51.36M | $51.02M | $51.52M |
| EBITDA? | -$88.92M | -$96.91M | $114.41M | -$128.05M | $80.04M | -$46.83M | $425,968 | $51.55M | -$13.70M | $83.36M |
| Income Before Tax | -$44.67M | -$54.58M | $157.56M | -$82.45M | $126.40M | $4.18M | $60.29M | $102.92M | $37.31M | $134.88M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $425,968 | $0 | $0 | $0 |
| Net Income? | -$44.67M | -$54.58M | $157.56M | -$82.45M | $126.40M | $4.18M | $60.29M | $102.92M | $37.31M | $134.88M |
| EPS? | $-0.91 | $-1.11 | $3.23 | $-1.69 | $2.60 | $0.09 | $1.25 | $2.13 | $0.77 | $2.72 |
| Diluted EPS? | $-0.91 | $-1.11 | $3.23 | $-1.69 | $2.60 | $0.09 | $1.25 | $2.13 | $0.77 | $2.72 |
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