Financials in USD. Standardized financial statements.
A compact view of how Trees 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? | $11.67M | $13.66M | $18.14M | $13.44M | $5.93M | $7.12M | $3.67M | $4.62M | $3.52M | $2.98M |
| Revenue Growth? | -14.6% | -24.7% | +34.9% | +126.8% | -16.8% | +94.2% | -20.6% | +31.1% | +18.1% | 0.0% |
| Cost of Revenue? | $6.29M | $8.21M | $11.56M | $8.58M | $4.44M | $5.47M | $2.47M | $3.74M | $2.79M | $1.99M |
| Gross Profit? | $5.37M | $5.45M | $6.57M | $4.87M | $1.49M | $1.65M | $1.20M | $879,758 | $736,367 | $988,478 |
| Gross Margin? | +46.0% | +39.9% | +36.2% | +36.2% | +25.1% | +23.2% | +32.7% | +19.0% | +20.9% | +33.1% |
| Operating Expenses? | $4.66M | $6.14M | $10.55M | $8.04M | $4.50M | $7.72M | $10.06M | $12.29M | $7.56M | $6.70M |
| Operating Income? | $713,256 | -$697,914 | -$3.97M | -$3.17M | -$3.01M | -$5.87M | -$8.86M | -$11.41M | -$7.05M | -$7.06M |
| EBITDA? | $1.14M | $900,750 | -$1.64M | -$2.84M | -$6.12M | -$6.19M | -$11.33M | -$11.51M | -$6.73M | -$8.83M |
| Income Before Tax | -$842,382 | -$2.49M | -$6.89M | -$9.28M | -$8.43M | -$7.43M | -$10.79M | -$16.97M | -$8.22M | -$32.80M |
| Income Tax Expense | $438 | $993,142 | $187,848 | $204,917 | $0 | $0 | $4.04M | -$1.01M | $0 | $6.29M |
| Net Income? | -$842,820 | -$3.48M | -$7.08M | -$9.48M | -$8.87M | -$7.68M | -$14.83M | -$16.97M | -$8.22M | -$32.80M |
| EPS? | $-0.01 | $-0.03 | $-0.06 | $-0.10 | $-0.13 | $-0.17 | $-0.39 | $-0.49 | $-0.40 | $-2.12 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.06 | $-0.10 | $-0.13 | $-0.17 | $-0.39 | $-0.49 | $-0.40 | $-2.12 |
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