Financials in USD. Standardized financial statements.
A compact view of how Beacon Financial Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $759.29M | $643.37M | $606.54M | $438.34M | $460.73M | -$643.24M |
| Revenue Growth? | +18.0% | +6.1% | +38.4% | -4.9% | +171.6% | 0.0% |
| Cost of Revenue? | $371.07M | $286.35M | $239.25M | $53.66M | $37.40M | $168.88M |
| Gross Profit? | $388.21M | $357.01M | $367.29M | $384.68M | $423.33M | -$812.12M |
| Gross Margin? | +51.1% | +55.5% | +60.6% | +87.8% | +91.9% | +126.3% |
| Operating Expenses? | $266.35M | $277.50M | $288.97M | $270.86M | $274.31M | -$279.09M |
| Operating Income? | $121.86M | $79.52M | $78.32M | $113.82M | $149.02M | -$533.03M |
| EBITDA? | $131.41M | $86.50M | $86.77M | $123.39M | $160.06M | -$521.11M |
| Income Before Tax | $121.86M | $79.52M | $78.32M | $113.82M | $149.02M | -$533.03M |
| Income Tax Expense | $31.59M | $18.51M | $8.72M | $21.29M | $30.36M | -$19.85M |
| Net Income? | $90.27M | $61.00M | $69.60M | $92.53M | $118.66M | -$533.02M |
| EPS? | $1.03 | $0.72 | $0.81 | $1.01 | $1.21 | $-5.30 |
| Diluted EPS? | $1.03 | $0.71 | $0.80 | $1.01 | $1.20 | $-5.30 |
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