Financials in USD. Standardized financial statements.
A compact view of how CITBA 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? | $37.33M | $32.65M | $29.66M | $23.83M | $21.37M | $22.63M | $21.81M | $20.37M | $18.24M | $17.47M |
| Revenue Growth? | +14.3% | +10.1% | +24.4% | +11.5% | -5.5% | +3.7% | +7.1% | +11.7% | +4.4% | 0.0% |
| Cost of Revenue? | $10.69M | $10.61M | $6.66M | $1.51M | $607,757 | $1.81M | $2.03M | $2.13M | $1.36M | $1.17M |
| Gross Profit? | $26.64M | $22.03M | $23.01M | $22.32M | $20.77M | $20.82M | $19.78M | $18.24M | $16.87M | $16.30M |
| Gross Margin? | +71.4% | +67.5% | +77.6% | +93.7% | +97.2% | +92.0% | +90.7% | +89.5% | +92.5% | +93.3% |
| Operating Expenses? | $18.79M | $18.10M | $16.74M | $16.21M | $15.15M | $14.11M | $12.99M | $12.78M | $11.80M | $11.31M |
| Operating Income? | $7.84M | $3.93M | $6.27M | $6.11M | $5.61M | $6.71M | $6.79M | $5.46M | $5.07M | $4.99M |
| EBITDA? | $8.82M | $3.93M | $6.98M | $6.80M | $6.22M | $7.19M | $7.11M | $5.74M | $5.37M | $5.30M |
| Income Before Tax | $7.84M | $3.93M | $6.27M | $6.11M | $5.61M | $6.71M | $6.79M | $5.46M | $5.07M | $4.99M |
| Income Tax Expense | $1.06M | $187,000 | $769,000 | $1.03M | $1.10M | $1.42M | $1.49M | $1.20M | $2.07M | $1.79M |
| Net Income? | $6.78M | $3.75M | $5.50M | $5.08M | $4.51M | $5.30M | $5.30M | $4.26M | $3.01M | $3.20M |
| EPS? | $4.19 | $2.23 | $3.23 | $2.89 | $2.47 | $2.86 | $2.86 | $2.30 | $1.62 | $1.72 |
| Diluted EPS? | $4.19 | $2.23 | $3.23 | $2.89 | $2.47 | $2.86 | $2.86 | $2.30 | $1.62 | $1.72 |
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