Financials in USD. Standardized financial statements.
A compact view of how Activia Properties 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? | $32.36B | $31.62B | $34.83B | $31.69B | $30.36B | $30.06B | $30.39B | $27.14B | $24.83B | $21.09B |
| Revenue Growth? | +2.4% | -9.2% | +9.9% | +4.4% | +1.0% | -1.1% | +12.0% | +9.3% | +17.7% | 0.0% |
| Cost of Revenue? | $18.77B | $12.82B | $12.56B | $11.45B | $10.92B | $11.06B | $10.44B | $9.78B | $8.61B | $7.23B |
| Gross Profit? | $13.59B | $18.80B | $22.27B | $20.24B | $19.44B | $19.00B | $19.95B | $17.36B | $16.22B | $13.86B |
| Gross Margin? | +42.0% | +59.5% | +63.9% | +63.9% | +64.0% | +63.2% | +65.6% | +64.0% | +65.3% | +65.7% |
| Operating Expenses? | -$2.98B | $2.59B | $2.86B | $2.69B | $2.58B | $2.56B | $2.67B | $2.34B | $2.17B | $1.77B |
| Operating Income? | $16.57B | $16.21B | $19.41B | $17.55B | $16.86B | $16.43B | $17.28B | $15.02B | $14.05B | $12.09B |
| EBITDA? | $19.80B | $18.86B | $21.91B | $20.29B | $19.09B | $19.11B | $19.48B | $15.91B | $14.84B | $12.75B |
| Income Before Tax | $14.29B | $14.16B | $17.48B | $15.73B | $15.03B | $14.70B | $15.55B | $13.31B | $12.37B | $10.61B |
| Income Tax Expense | $1.22M | $1.49M | $16.50M | $156.20M | $29.15M | $1.77M | $1.74M | $1.71M | $1.79M | $1.90M |
| Net Income? | $14.28B | $14.16B | $17.47B | $15.58B | $15.00B | $14.70B | $15.54B | $13.31B | $12.37B | $10.61B |
| EPS? | $6021.56 | $17802.00 | $21582.00 | $19168.00 | $18235.00 | $19055.00 | $20255.00 | $19078.00 | $18598.00 | $17745.00 |
| Diluted EPS? | $6020.00 | $17802.00 | $21582.00 | $19168.00 | $18235.00 | $19055.00 | $20255.00 | $19078.00 | $18598.00 | $17743.00 |
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