Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $708.90M | $817.20M | $935.60M | $982.20M | $984.10M | $842.20M | $662.60M | $0 |
| Revenue Growth? | 0.0% | -100.0% | -13.3% | -12.7% | -4.7% | -0.2% | +16.8% | +27.1% | 0.0% | 0.0% |
| Cost of Revenue? | $1.17M | $0 | $465.90M | $547.90M | $670.00M | $721.30M | $723.00M | $570.40M | $437.70M | $0 |
| Gross Profit? | -$1.17M | $0 | $243.00M | $269.30M | $265.60M | $260.90M | $261.10M | $271.80M | $224.90M | $0 |
| Gross Margin? | 0.0% | 0.0% | +34.3% | +33.0% | +28.4% | +26.6% | +26.5% | +32.3% | +33.9% | 0.0% |
| Operating Expenses? | $1,171 | $162.43 | $236.90M | $284.10M | $263.70M | $548.60M | $354.50M | $294.70M | $211.60M | $4.80M |
| Operating Income? | -$1.17M | -$162.431 | -$108.50M | -$52.70M | -$77.70M | -$358.50M | -$93.50M | -$22.90M | $13.30M | $23.51M |
| EBITDA? | -$1.17M | $9.486 | -$84.90M | -$24.97M | -$56.15M | -$335.76M | -$174.60M | -$39.00M | $86.37M | $39.39M |
| Income Before Tax | $2.00M | -$152.945 | -$51.00M | -$67.40M | -$32.40M | -$325.00M | -$132.00M | -$51.10M | -$12.80M | -$4.80M |
| Income Tax Expense | -$3.17M | $0 | $600,000 | $63.60M | $2.00M | -$21.50M | $11.40M | $2.50M | -$4.40M | $28.31M |
| Net Income? | $5.16M | -$152.945 | -$51.60M | -$131.00M | -$34.40M | -$303.50M | -$143.40M | -$53.60M | -$8.40M | -$33.11M |
| EPS? | $0.01 | $-0.02 | $-0.40 | $-1.06 | $-0.37 | $-2.37 | $-2.09 | $-0.83 | $-0.15 | $-0.60 |
| Diluted EPS? | $0.20 | $-0.02 | $-0.40 | $-1.06 | $-0.37 | $-4.42 | $-2.09 | $-0.83 | $-0.15 | $-0.60 |
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