Financials in USD. Standardized financial statements.
A compact view of how AcuityAds Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $121.04M | $122.03M | $104.89M | $119.13M | $70.24M | $58.46M | $39.60M | $20.69M | $13.65M | $0 |
| Revenue Growth? | -0.8% | +16.3% | -12.0% | +69.6% | +20.1% | +47.6% | +91.4% | +51.6% | 0.0% | 0.0% |
| Cost of Revenue? | $60.25M | $58.46M | $50.81M | $61.71M | $33.86M | $29.36M | $19.64M | $10.63M | $6.66M | $0 |
| Gross Profit? | $60.79M | $63.56M | $54.09M | $57.42M | $36.38M | $29.10M | $19.97M | $10.06M | $6.99M | $0 |
| Gross Margin? | +50.2% | +52.1% | +51.6% | +48.2% | +51.8% | +49.8% | +50.4% | +48.6% | +51.2% | 0.0% |
| Operating Expenses? | $66.30M | $54.18M | $47.10M | $58.23M | $40.91M | $34.39M | $19.13M | $12.81M | $12.42M | $30,260 |
| Operating Income? | -$5.52M | $9.39M | $6.99M | -$806,451 | -$4.53M | -$4.42M | $436,056 | -$2.74M | -$5.66M | -$79,462 |
| EBITDA? | $5.61M | $17.82M | $15.75M | $5.16M | $1.50M | -$2.16M | $2.08M | -$2.32M | -$5.41M | -$30,260 |
| Income Before Tax | $208,730 | $11.71M | $5.19M | -$5.45M | -$12.18M | -$6.40M | -$779,395 | -$3.81M | -$6.57M | -$89,462 |
| Income Tax Expense | $962,167 | $1.15M | $1.50M | $153,107 | -$902,779 | $163,394 | $8,100 | $3,553 | $11,271 | -$59,202 |
| Net Income? | -$753,437 | $10.56M | $3.69M | -$5.61M | -$11.28M | -$6.56M | -$787,495 | -$3.81M | -$6.58M | -$79,462 |
| EPS? | $-0.02 | $0.20 | $0.07 | $-0.12 | $-0.29 | $-0.21 | $-0.03 | $-0.16 | $-0.36 | $-0.01 |
| Diluted EPS? | $-0.02 | $0.20 | $0.07 | $-0.12 | $-0.29 | $-0.21 | $-0.03 | $-0.16 | $-0.36 | $-0.01 |
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