Financials in USD. Standardized financial statements.
A compact view of how Agiliti, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $1.17B | $1.12B | $1.04B | $773.31M | $613.07M | $565.25M |
| Revenue Growth? | +4.8% | +8.0% | +34.3% | +26.1% | +8.5% | 0.0% |
| Cost of Revenue? | $770.50M | $690.32M | $614.07M | $486.96M | $423.81M | $367.84M |
| Gross Profit? | $404.10M | $430.97M | $424.62M | $286.35M | $189.26M | $197.41M |
| Gross Margin? | +34.4% | +38.4% | +40.9% | +37.0% | +30.9% | +34.9% |
| Operating Expenses? | $336.41M | $350.91M | $320.39M | $250.29M | $187.16M | $137.21M |
| Operating Income? | $67.69M | $91.99M | $104.23M | $36.06M | $2.10M | -$44.51M |
| EBITDA? | $230.24M | $246.51M | $286.16M | $209.25M | $166.95M | $139.63M |
| Income Before Tax | -$23.85M | $29.21M | $40.44M | -$25.47M | -$46.09M | -$97.90M |
| Income Tax Expense | -$4.73M | -$1.23M | $16.43M | -$3.23M | -$14.86M | -$66.35M |
| Net Income? | -$19.43M | $30.21M | $24.01M | -$22.24M | -$31.24M | -$31.88M |
| EPS? | $-0.14 | $0.23 | $0.20 | $-0.22 | $-0.32 | $-0.24 |
| Diluted EPS? | $-0.14 | $0.22 | $0.19 | $-0.22 | $-0.32 | $-0.32 |
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