Financials in USD. Standardized financial statements.
A compact view of how Birchcliff Energy Ltd. 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? | $695.03M | $640.92M | $700.62M | $1.36B | $953.13M | $542.19M | $633.69M | $621.42M | $556.94M | $337.59M |
| Revenue Growth? | +8.4% | -8.5% | -48.4% | +42.6% | +75.8% | -14.4% | +2.0% | +11.6% | +65.0% | 0.0% |
| Cost of Revenue? | $532.39M | $433.08M | $523.62M | $499.10M | $403.60M | $328.86M | $351.20M | $346.28M | $324.76M | $245.28M |
| Gross Profit? | $162.64M | $207.84M | $177.00M | $859.88M | $549.53M | $213.34M | $282.49M | $275.14M | $232.18M | $92.30M |
| Gross Margin? | +23.4% | +32.4% | +25.3% | +63.3% | +57.7% | +39.3% | +44.6% | +44.3% | +41.7% | +27.3% |
| Operating Expenses? | $44.00M | $196.18M | $55.73M | $197.52M | $180.39M | $165.67M | $158.60M | $139.05M | $104.96M | $69.75M |
| Operating Income? | $118.64M | $11.67M | $121.27M | $661.28M | $377.67M | $53.41M | $117.47M | $135.35M | $125.98M | $21.46M |
| EBITDA? | $384.19M | $362.23M | $262.78M | $875.09M | $650.50M | $167.23M | $148.44M | $378.98M | $311.64M | $149.21M |
| Income Before Tax | $83.25M | $74.17M | $15.95M | $857.32M | $408.94M | -$71.24M | -$90.20M | $142.15M | -$60.87M | -$30.46M |
| Income Tax Expense | $18.43M | $18.07M | $6.17M | $200.49M | $94.27M | -$13.42M | -$34.81M | $39.93M | -$13.89M | -$6.13M |
| Net Income? | $64.82M | $56.10M | $9.78M | $656.83M | $314.68M | -$57.82M | -$55.39M | $102.21M | -$46.98M | -$24.34M |
| EPS? | $0.23 | $0.21 | $0.04 | $2.46 | $1.17 | $-0.22 | $-0.21 | $0.38 | $-0.18 | $-0.12 |
| Diluted EPS? | $0.23 | $0.21 | $0.04 | $2.38 | $1.13 | $-0.22 | $-0.21 | $0.38 | $-0.18 | $-0.12 |
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