Financials in USD. Standardized financial statements.
A compact view of how Altium Limited 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? | $262.52M | $219.90M | $180.45M | $169.99M | $171.08M | $139.41M | $110.42M | $93.74M | $80.22M | $70.69M |
| Revenue Growth? | +19.4% | +21.9% | +6.2% | -0.6% | +22.7% | +26.3% | +17.8% | +16.9% | +13.5% | 0.0% |
| Cost of Revenue? | $124.00M | $109.67M | $95.57M | $87.18M | $84.67M | $69.76M | $56.81M | $48.44M | $41.59M | $35.29M |
| Gross Profit? | $138.52M | $110.23M | $84.88M | $82.81M | $86.41M | $69.65M | $53.61M | $45.29M | $37.67M | $35.40M |
| Gross Margin? | +52.8% | +50.1% | +47.0% | +48.7% | +50.5% | +50.0% | +48.6% | +48.3% | +47.0% | +50.1% |
| Operating Expenses? | $42.49M | $34.52M | $26.48M | $31.92M | $32.80M | $21.85M | $79.27M | $20.71M | $59.18M | $53.06M |
| Operating Income? | $85.55M | $64.87M | $63.86M | $48.23M | $59.08M | $47.37M | $35.98M | $30.02M | $24.16M | $17.50M |
| EBITDA? | $97.44M | $79.83M | $59.61M | $75.91M | $64.20M | $51.77M | $35.30M | $32.76M | $25.45M | $18.65M |
| Income Before Tax | $86.90M | $64.57M | $63.56M | $51.16M | $56.53M | $37.86M | $29.98M | $25.18M | $21.59M | $17.07M |
| Income Tax Expense | $21.35M | $12.32M | $12.40M | $31.36M | $4.70M | $2.20M | $1.39M | $1.59M | -$70.81M | $5.95M |
| Net Income? | $66.35M | $55.34M | $106.98M | $30.88M | $52.89M | $37.49M | $28.08M | $23.02M | $92.40M | $11.17M |
| EPS? | $0.50 | $0.42 | $0.82 | $0.24 | $0.40 | $0.29 | $0.22 | $0.18 | $0.75 | $0.10 |
| Diluted EPS? | $0.50 | $0.42 | $0.81 | $0.24 | $0.40 | $0.29 | $0.22 | $0.18 | $0.75 | $0.10 |
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