Financials in USD. Standardized financial statements.
A compact view of how BWP Trust 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? | $202.70M | $174.46M | $158.16M | $153.27M | $152.24M | $155.78M | $156.26M | $153.39M | $152.45M | $150.20M |
| Revenue Growth? | +16.2% | +10.3% | +3.2% | +0.7% | -2.3% | -0.3% | +1.9% | +0.6% | +1.5% | 0.0% |
| Cost of Revenue? | $34.19M | $28.86M | $27.05M | $23.89M | $22.54M | $14.36M | $13.43M | $12.73M | $17.20M | $11.79M |
| Gross Profit? | $168.51M | $145.59M | $131.11M | $129.38M | $129.70M | $141.42M | $142.84M | $140.66M | $135.25M | $138.40M |
| Gross Margin? | +83.1% | +83.5% | +82.9% | +84.4% | +85.2% | +90.8% | +91.4% | +91.7% | +88.7% | +92.1% |
| Operating Expenses? | $1.10M | $886,000 | $832,000 | $902,000 | $753,000 | $133.36M | $46.12M | $63.90M | $135.12M | $132.81M |
| Operating Income? | $167.41M | $155.89M | $130.27M | $128.48M | $128.95M | $132.60M | $135.52M | $140.66M | $134.46M | $132.19M |
| EBITDA? | $300.61M | $206.04M | $53.41M | $128.48M | $128.95M | $226.16M | $188.96M | $204.57M | $0 | $112.85M |
| Income Before Tax | $265.58M | $180.22M | $36.69M | $486.64M | $263.17M | $210.64M | $169.38M | $183.09M | $223.79M | $310.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$172,000 | $48.41M | $0 | $0 |
| Net Income? | $265.58M | $180.22M | $36.69M | $486.64M | $263.17M | $210.64M | $169.38M | $183.09M | $223.79M | $310.50M |
| EPS? | $0.37 | $0.27 | $0.06 | $0.76 | $0.41 | $0.33 | $0.26 | $0.28 | $0.35 | $0.48 |
| Diluted EPS? | $0.37 | $0.27 | $0.06 | $0.76 | $0.41 | $0.33 | $0.26 | $0.28 | $0.35 | $0.48 |
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