Financials in USD. Standardized financial statements.
A compact view of how APA Group 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? | $3.18B | $3.06B | $2.83B | $2.69B | $2.56B | $2.56B | $2.45B | $2.39B | $2.33B | $2.06B |
| Revenue Growth? | +3.9% | +8.1% | +5.2% | +5.0% | +0.1% | +4.4% | +2.7% | +2.6% | +12.9% | 0.0% |
| Cost of Revenue? | $0 | $253.00M | $1.89B | $1.78B | $1.64B | $218.01M | $213.52M | $214.34M | $207.33M | $129.53M |
| Gross Profit? | $3.18B | $2.81B | $947.00M | $911.02M | $923.86M | $2.37B | $2.24B | $2.17B | $2.12B | $1.96B |
| Gross Margin? | +100.0% | +91.7% | +33.4% | +33.8% | +36.0% | +92.7% | +91.3% | +91.0% | +91.1% | +95.4% |
| Operating Expenses? | $2.14B | $2.12B | $74.00M | $11.76M | $9.43M | $13.60M | $235.03M | $1.24B | $197.75M | $1.16B |
| Operating Income? | $1.04B | $915.00M | $873.00M | $899.26M | $914.43M | $966.69M | $932.66M | $945.41M | $904.58M | $813.35M |
| EBITDA? | $1.94B | $2.62B | $1.70B | $1.66B | $1.35B | $1.65B | $1.58B | $1.52B | $1.47B | $1.33B |
| Income Before Tax | $247.00M | $1.07B | $454.00M | $440.00M | $62.36M | $505.02M | $464.98M | $429.89M | $386.33M | $302.00M |
| Income Tax Expense | $118.00M | $75.00M | $190.00M | $180.38M | $61.63M | $187.91M | $176.97M | $165.06M | $149.49M | $122.52M |
| Net Income? | $99.00M | $978.00M | $263.00M | $230.56M | -$42.17M | $258.73M | $288.01M | $264.84M | $236.85M | $179.62M |
| EPS? | $0.08 | $0.77 | $0.22 | $0.20 | $-0.04 | $0.22 | $0.24 | $0.23 | $0.21 | $0.16 |
| Diluted EPS? | $0.08 | $0.77 | $0.22 | $0.20 | $-0.04 | $0.22 | $0.24 | $0.23 | $0.21 | $0.16 |
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