Financials in USD. Standardized financial statements.
A compact view of how Altus Group Limited 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? | $502.48M | $519.73M | $772.84M | $735.45M | $625.39M | $561.16M | $567.41M | $510.43M | $478.14M | $442.89M |
| Revenue Growth? | -3.3% | -32.8% | +5.1% | +17.6% | +11.4% | -1.1% | +11.2% | +6.8% | +8.0% | 0.0% |
| Cost of Revenue? | $210.11M | $0 | $57.94M | $463.95M | $401.45M | $354.95M | $329.09M | $330.61M | $295.17M | $274.19M |
| Gross Profit? | $292.37M | $519.73M | $714.90M | $271.50M | $223.93M | $206.21M | $238.32M | $179.82M | $182.96M | $168.70M |
| Gross Margin? | +58.2% | +100.0% | +92.5% | +36.9% | +35.8% | +36.7% | +42.0% | +35.2% | +38.3% | +38.1% |
| Operating Expenses? | $266.39M | $486.20M | $509.73M | $683.40M | $578.80M | $506.35M | $526.95M | $499.10M | $439.77M | $407.40M |
| Operating Income? | $25.99M | $33.52M | $48.81M | $55.57M | $48.02M | $55.24M | $40.14M | $11.57M | $151.22M | $25.63M |
| EBITDA? | $65.50M | $59.58M | $102.50M | $115.09M | $87.38M | $97.02M | $90.57M | $60.69M | $179.69M | $60.10M |
| Income Before Tax | $9.02M | -$10.44M | $22.33M | $3.88M | $34.20M | $37.56M | $25.15M | -$17.80M | $139.44M | $21.08M |
| Income Tax Expense | $10.24M | -$9.65M | $12.10M | $4.77M | $8.63M | $10.55M | $6.96M | $642,000 | $29.38M | $6.81M |
| Net Income? | -$15.85M | $13.42M | $10.23M | -$889,000 | $25.69M | $21.43M | $18.19M | -$18.44M | $110.06M | $14.27M |
| EPS? | $-0.36 | $0.29 | $0.22 | $-0.02 | $0.62 | $0.52 | $0.46 | $-0.48 | $2.89 | $0.39 |
| Diluted EPS? | $-0.36 | $0.29 | $0.22 | $-0.02 | $0.60 | $0.51 | $0.45 | $-0.48 | $2.85 | $0.38 |
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