Financials in USD. Standardized financial statements.
A compact view of how Buffalo Early Stage Growth Fund turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.00M | $5.78M | $3.41M | $13.70M | $10.87M | $12.58M | $8.57M | $18.87M | $13.15M | $7.11M |
| Revenue Growth? | +21.2% | +69.3% | -75.1% | +26.0% | -13.6% | +46.8% | -54.6% | +43.5% | +84.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $7.00M | $5.78M | $3.41M | $13.70M | $10.87M | $12.58M | $8.57M | $18.87M | $13.15M | $7.11M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $82.49M | $52.38M | $135.14M | $14.54M | $33.72M | $14.85M | $62.47M | $328.43M | $211.79M | $150.43M |
| Operating Income? | $2.75M | $1.88M | -$940,403 | $7.31M | $3.79M | $5.25M | $1.56M | $9.38M | $3.58M | -$1.11M |
| EBITDA? | $84.32M | $54.37M | -$81.78M | $15.39M | $59.29M | -$7.27M | $64.37M | -$98.20M | $216.72M | $156.06M |
| Income Before Tax | $87.07M | $56.25M | -$138.82M | $22.70M | -$28.58M | -$7.91M | $65.93M | -$314.32M | $220.30M | $154.95M |
| Income Tax Expense | $19.28M | $13.12M | -$28.05M | $4.15M | -$45.83M | -$2.95M | $23.68M | -$112.75M | $78.86M | $55.39M |
| Net Income? | $67.79M | $43.13M | -$110.77M | $18.55M | $17.25M | -$4.96M | $42.25M | -$201.57M | $141.44M | $99.56M |
| EPS? | $3.48 | $2.22 | $-5.60 | $0.93 | $0.86 | $-0.25 | $2.18 | $-10.41 | $7.31 | $5.14 |
| Diluted EPS? | $3.48 | $2.22 | $-5.60 | $0.93 | $0.86 | $-0.25 | $2.18 | $-10.41 | $7.31 | $5.14 |
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