Financials in USD. Standardized financial statements.
A compact view of how Apollo Bancorp, Inc. 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? | $11.46M | $9.07M | $9.53M | $8.39M | $7.92M | $7.48M | $7.97M | $7.01M | $8.63M | $7.34M |
| Revenue Growth? | +26.4% | -4.8% | +13.5% | +5.9% | +5.9% | -6.1% | +13.6% | -18.8% | +17.7% | 0.0% |
| Cost of Revenue? | $2.13M | $0 | $1.03M | $130,678 | $133,642 | $0 | $0 | $992,879 | $612,322 | $362,143 |
| Gross Profit? | $9.33M | $9.07M | $8.50M | $8.26M | $7.79M | $7.48M | $7.97M | $6.02M | $8.02M | $6.97M |
| Gross Margin? | +81.5% | +100.0% | +89.2% | +98.4% | +98.3% | +100.0% | +100.0% | +85.8% | +92.9% | +95.1% |
| Operating Expenses? | $6.88M | $6.63M | $6.51M | $5.97M | $5.52M | $5.40M | $5.40M | $5.41M | $5.42M | $5.20M |
| Operating Income? | $2.46M | $2.43M | $1.98M | $2.29M | $2.27M | $2.08M | $2.57M | $1.70M | $2.69M | $1.87M |
| EBITDA? | $2.46M | $0 | $2.35M | $2.64M | $2.62M | $2.32M | $2.92M | $2.05M | $3.17M | $2.47M |
| Income Before Tax | $2.46M | $2.22M | $1.98M | $2.29M | $2.27M | $2.05M | $2.53M | $1.61M | $2.60M | $1.77M |
| Income Tax Expense | $364,748 | $219,212 | $277,931 | $383,582 | $366,650 | $312,032 | $446,436 | $169,417 | $695,811 | $351,353 |
| Net Income? | $2.09M | $2.00M | $1.70M | $1.91M | $1.90M | $1.74M | $2.08M | $1.44M | $1.90M | $1.42M |
| EPS? | $4.08 | $3.85 | $3.28 | $3.68 | $3.66 | $3.35 | $4.02 | $2.77 | $3.63 | $2.82 |
| Diluted EPS? | $4.08 | $3.85 | $3.28 | $3.68 | $3.66 | $3.35 | $4.02 | $2.77 | $3.63 | $2.82 |
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