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Financials in USD. Standardized financial statements.
A compact view of how The Becker Milk Company 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? | $2.83M | $2.79M | $2.00M | $2.04M | $2.46M | $2.19M | $2.26M | $2.54M | $2.67M | $3.01M |
| Revenue Growth? | +1.5% | +39.6% | -2.1% | -16.9% | +12.5% | -3.2% | -11.0% | -5.1% | -11.1% | 0.0% |
| Cost of Revenue? | $447,559 | $417,676 | $418,065 | $395,086 | $534,168 | $336,765 | $407,728 | $430,655 | $395,404 | $409,630 |
| Gross Profit? | $2.39M | $2.38M | $1.58M | $1.65M | $1.92M | $1.85M | $1.85M | $2.11M | $2.28M | $2.60M |
| Gross Margin? | +84.2% | +85.0% | +79.1% | +80.7% | +78.3% | +84.6% | +82.0% | +83.0% | +85.2% | +86.4% |
| Operating Expenses? | $1.31M | $1.30M | $987,773 | $1.15M | $1.15M | $879,090 | $909,027 | $931,193 | $962,495 | $1.03M |
| Operating Income? | $1.08M | $1.08M | $704,761 | $502,532 | $770,378 | $970,531 | $942,714 | $1.18M | $1.32M | $1.57M |
| EBITDA? | $1.08M | $1.08M | $704,761 | $502,532 | $1.19M | $1.57M | $1.28M | $1.18M | $1.32M | $1.57M |
| Income Before Tax | $3.45M | $344,526 | -$601,874 | $5.19M | $3.45M | $856,259 | $1.28M | $2.40M | $2.11M | $2.76M |
| Income Tax Expense | $606,697 | $220,048 | $176,480 | $784,149 | $573,810 | $255,827 | $306,112 | $487,886 | $459,339 | $602,359 |
| Net Income? | $2.85M | $124,478 | -$778,354 | $4.40M | $3.54M | $600,432 | $974,185 | $1.91M | $1.65M | $2.15M |
| EPS? | $1.57 | $0.07 | $-0.43 | $2.44 | $1.96 | $0.33 | $0.54 | $1.06 | $0.91 | $1.19 |
| Diluted EPS? | $1.57 | $0.07 | $-0.43 | $2.44 | $1.96 | $0.33 | $0.54 | $1.06 | $0.91 | $1.19 |
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