Financials in USD. Standardized financial statements.
A compact view of how Aiful Corporation 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? | $189.05B | $163.11B | $144.15B | $132.09B | $127.48B | $127.03B | $115.33B | $115.38B | $91.45B | $87.70B |
| Revenue Growth? | +15.9% | +13.2% | +9.1% | +3.6% | +0.3% | +10.2% | -0.1% | +26.2% | +4.3% | 0.0% |
| Cost of Revenue? | $9.87B | $7.58B | $7.30B | $7.24B | $8.66B | $8.81B | $9.24B | $20.37B | $9.57B | $9.39B |
| Gross Profit? | $179.18B | $155.53B | $136.85B | $124.86B | $118.82B | $118.23B | $106.08B | $95.01B | $81.88B | $78.32B |
| Gross Margin? | +94.8% | +95.4% | +94.9% | +94.5% | +93.2% | +93.1% | +92.0% | +82.3% | +89.5% | +89.3% |
| Operating Expenses? | $153.88B | $134.47B | $113.13B | $113.61B | $101.28B | $116.55B | $103.05B | $92.52B | $74.87B | $71.64B |
| Operating Income? | $25.30B | $21.06B | $23.72B | $11.24B | $17.53B | $1.68B | $3.03B | $2.49B | $7.01B | $6.68B |
| EBITDA? | $30.43B | $24.98B | $27.32B | $14.66B | $20.90B | $4.59B | $6.08B | $5.91B | $9.35B | $9.04B |
| Income Before Tax | $24.24B | $21.49B | $23.96B | $12.27B | $18.15B | $1.57B | $3.42B | $3.53B | $7.40B | $6.86B |
| Income Tax Expense | $2.15B | -$9.00M | $1.01B | -$772.00M | $355.00M | $1.27B | -$4.76B | $581.00M | $122.00M | -$184.00M |
| Net Income? | $22.52B | $21.82B | $22.34B | $12.33B | $18.44B | $1.39B | $9.35B | $3.96B | $7.28B | $7.04B |
| EPS? | $23.46 | $22.55 | $23.10 | $12.75 | $19.06 | $1.44 | $9.66 | $4.09 | $7.53 | $7.30 |
| Diluted EPS? | $23.46 | $22.55 | $23.10 | $12.75 | $19.06 | $1.44 | $9.66 | $4.09 | $7.52 | $7.29 |
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