Financials in USD. Standardized financial statements.
A compact view of how BNCCORP, Inc. 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? | $57.17M | $36.29M | $53.28M | $52.74M | $78.14M | $122.50M | $66.95M | $53.49M | $50.94M | $55.12M |
| Revenue Growth? | +57.5% | -31.9% | +1.0% | -32.5% | -36.2% | +83.0% | +25.1% | +5.0% | -7.6% | 0.0% |
| Cost of Revenue? | $18.91M | $0 | $11.78M | $2.50M | $1.79M | $6.91M | $9.80M | $6.11M | $3.93M | $4.14M |
| Gross Profit? | $38.26M | $36.29M | $41.50M | $50.24M | $76.35M | $115.59M | $57.15M | $47.39M | $47.01M | $50.98M |
| Gross Margin? | +66.9% | +100.0% | +77.9% | +95.3% | +97.7% | +94.4% | +85.4% | +88.6% | +92.3% | +92.5% |
| Operating Expenses? | $26.82M | $23.35M | $34.18M | $41.91M | $47.65M | $57.11M | $43.99M | $39.01M | $39.12M | $41.19M |
| Operating Income? | $11.44M | $12.94M | $7.32M | $8.33M | $28.71M | $58.48M | $13.16M | $8.37M | $7.90M | $9.79M |
| EBITDA? | $11.44M | $10.26M | $8.98M | $10.35M | $30.76M | $59.89M | $14.61M | $9.92M | $9.53M | $11.31M |
| Income Before Tax | $11.44M | $10.26M | $7.32M | $8.33M | $28.71M | $58.48M | $13.16M | $8.37M | $7.90M | $9.79M |
| Income Tax Expense | $2.67M | $2.34M | $1.61M | $1.83M | $6.75M | $13.87M | $2.92M | $1.54M | $3.02M | $2.63M |
| Net Income? | $8.77M | $7.93M | $5.71M | $6.50M | $21.95M | $44.61M | $10.23M | $6.84M | $4.88M | $7.16M |
| EPS? | $2.48 | $2.23 | $1.59 | $1.82 | $6.15 | $12.52 | $2.90 | $1.96 | $1.40 | $2.08 |
| Diluted EPS? | $2.48 | $2.23 | $1.59 | $1.82 | $6.15 | $12.52 | $2.88 | $1.93 | $1.38 | $2.03 |
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