Financials in USD. Standardized financial statements.
A compact view of how Burnham Holdings, 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? | $258.11M | $270.19M | $252.98M | $240.55M | $218.51M | $187.46M | $212.26M | $197.71M | $176.66M | $172.45M |
| Revenue Growth? | -4.5% | +6.8% | +5.2% | +10.1% | +16.6% | -11.7% | +7.4% | +11.9% | +2.4% | 0.0% |
| Cost of Revenue? | $198.79M | $209.15M | $193.22M | $194.87M | $183.49M | $148.99M | $166.74M | $156.06M | $139.30M | $135.97M |
| Gross Profit? | $59.31M | $61.03M | $59.76M | $45.68M | $35.02M | $38.48M | $45.52M | $41.65M | $37.36M | $36.48M |
| Gross Margin? | +23.0% | +22.6% | +23.6% | +19.0% | +16.0% | +20.5% | +21.4% | +21.1% | +21.2% | +21.2% |
| Operating Expenses? | $48.76M | $44.53M | $45.44M | $36.24M | $33.89M | $30.48M | $34.35M | $33.75M | $30.34M | $30.18M |
| Operating Income? | $10.56M | $16.50M | $14.32M | $9.43M | $1.13M | $8.00M | $11.16M | $8.85M | $7.43M | $6.30M |
| EBITDA? | $15.88M | $23.21M | $20.24M | $14.36M | $6.39M | $13.37M | $16.83M | $12.49M | $10.96M | $10.54M |
| Income Before Tax | -$38.70M | $15.70M | $12.52M | $6.75M | $1.25M | $8.47M | $11.57M | $1.01M | $365,000 | $6.63M |
| Income Tax Expense | -$9.27M | $3.74M | $3.09M | $1.68M | $229,000 | $1.93M | $2.83M | $1.55M | -$605,000 | $1.99M |
| Net Income? | -$28.39M | $11.95M | $9.43M | $5.07M | $1.02M | $6.55M | $8.74M | -$545,000 | $970,000 | $4.64M |
| EPS? | $-4.59 | $2.57 | $2.04 | $1.18 | $0.22 | $1.43 | $1.91 | $-0.12 | $0.21 | $1.02 |
| Diluted EPS? | $-4.59 | $2.55 | $2.02 | $1.18 | $0.22 | $1.43 | $1.91 | $-0.12 | $0.21 | $1.02 |
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