Financials in USD. Standardized financial statements.
A compact view of how AgileThought, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Revenue? | $176.85M | $158.67M | $163.99M | $173.69M |
| Revenue Growth? | +11.5% | -3.2% | -5.6% | 0.0% |
| Cost of Revenue? | $119.16M | $112.30M | $113.47M | $114.45M |
| Gross Profit? | $57.69M | $46.37M | $50.52M | $59.25M |
| Gross Margin? | +32.6% | +29.2% | +30.8% | +34.1% |
| Operating Expenses? | $62.24M | $58.80M | $46.12M | $57.25M |
| Operating Income? | $2.59M | -$12.44M | $4.08M | $17.92M |
| EBITDA? | $2.48M | -$4.12M | -$673,625 | $24.32M |
| Income Before Tax | -$18.67M | -$19.59M | -$23.99M | -$10.67M |
| Income Tax Expense | $1.45M | $460,000 | $2.34M | $5.47M |
| Net Income? | -$20.13M | -$20.05M | -$26.33M | -$16.71M |
| EPS? | $-0.44 | $-0.54 | $-0.63 | $-37.07 |
| Diluted EPS? | $-0.44 | $-0.54 | $-0.63 | $-37.07 |
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