Financials in USD. Standardized financial statements.
A compact view of how Broadleaf Co., 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? | $20.82B | $18.05B | $15.38B | $13.83B | $20.65B | $21.16B | $22.59B | $21.29B | $18.19B | $16.76B |
| Revenue Growth? | +15.4% | +17.3% | +11.2% | -33.0% | -2.4% | -6.3% | +6.1% | +17.0% | +8.6% | 0.0% |
| Cost of Revenue? | $7.30B | $6.33B | $6.05B | $5.35B | $5.75B | $6.09B | $6.39B | $5.45B | $4.89B | $5.19B |
| Gross Profit? | $13.52B | $11.71B | $9.34B | $8.49B | $14.90B | $15.07B | $16.19B | $15.83B | $13.31B | $11.57B |
| Gross Margin? | +65.0% | +64.9% | +60.7% | +61.4% | +72.1% | +71.2% | +71.7% | +74.4% | +73.1% | +69.0% |
| Operating Expenses? | $11.46B | $11.04B | $11.24B | $11.38B | $11.50B | $10.94B | $11.67B | $11.72B | $10.29B | $8.62B |
| Operating Income? | $2.06B | $674.09M | -$1.90B | -$2.90B | $3.40B | $4.14B | $4.53B | $4.11B | $3.01B | $2.95B |
| EBITDA? | $5.26B | $3.54B | $874.28M | -$244.45M | $5.61B | $6.31B | $6.38B | $4.96B | $3.68B | $3.62B |
| Income Before Tax | $1.85B | $544.87M | -$1.92B | -$3.01B | $3.23B | $3.82B | $4.49B | $4.11B | $2.99B | $2.92B |
| Income Tax Expense | $638.91M | $212.79M | -$396.24M | -$573.05M | $1.06B | $1.36B | $1.39B | $1.45B | $1.06B | $1.05B |
| Net Income? | $1.24B | $343.30M | -$1.49B | -$2.43B | $2.17B | $2.46B | $3.09B | $2.66B | $1.93B | $1.88B |
| EPS? | $13.79 | $3.85 | $-16.76 | $-27.54 | $24.72 | $28.16 | $35.40 | $30.36 | $21.81 | $19.74 |
| Diluted EPS? | $13.50 | $3.75 | $-16.76 | $-27.54 | $24.32 | $27.70 | $34.95 | $30.15 | $21.80 | $19.73 |
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