Financials in USD. Standardized financial statements.
A compact view of how Broadway Financial Corporation 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? | $63.03M | $65.50M | $52.59M | $37.46M | $27.97M | $18.67M | $17.74M | $15.94M | $17.43M | $16.09M |
| Revenue Growth? | -3.8% | +24.6% | +40.4% | +34.0% | +49.8% | +5.3% | +11.3% | -8.6% | +8.3% | 0.0% |
| Cost of Revenue? | $30.32M | $32.84M | $18.70M | $4.41M | $3.92M | $5.50M | $6.38M | $3.67M | $3.25M | $3.33M |
| Gross Profit? | $32.71M | $32.66M | $33.89M | $33.06M | $24.04M | $13.16M | $11.35M | $12.26M | $14.18M | $12.76M |
| Gross Margin? | +51.9% | +49.9% | +64.4% | +88.2% | +86.0% | +70.5% | +64.0% | +76.9% | +81.4% | +79.3% |
| Operating Expenses? | $57.18M | $29.89M | $27.36M | $24.94M | $28.93M | $14.21M | $11.91M | $11.39M | $10.45M | $11.51M |
| Operating Income? | -$24.47M | $2.77M | $6.52M | $8.12M | -$4.89M | -$1.05M | -$551,000 | $871,000 | $3.73M | $1.25M |
| EBITDA? | -$24.16M | $3.53M | $7.30M | $8.93M | -$4.21M | -$928,000 | -$324,000 | $1.11M | $3.99M | $1.51M |
| Income Before Tax | -$24.47M | $2.77M | $6.52M | $8.12M | -$4.89M | -$1.05M | -$551,000 | $871,000 | $3.73M | $1.25M |
| Income Tax Expense | $338,000 | $815,000 | $1.99M | $2.41M | -$937,000 | -$407,000 | -$345,000 | $56,000 | $1.86M | -$2.23M |
| Net Income? | -$24.80M | $1.93M | $4.51M | $5.64M | -$4.05M | -$642,000 | -$206,000 | $815,000 | $1.87M | $3.48M |
| EPS? | $-3.23 | $0.04 | $0.52 | $0.64 | $-0.54 | $-0.19 | $-0.06 | $0.24 | $0.56 | $0.96 |
| Diluted EPS? | $-3.23 | $0.04 | $0.51 | $0.64 | $-0.54 | $-0.19 | $-0.06 | $0.24 | $0.56 | $0.96 |
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