Financials in USD. Standardized financial statements.
A compact view of how Shaftesbury Capital PLC 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? | $234.46M | $227.10M | $198.00M | $87.60M | $75.30M | $73.90M | $77.60M | $71.30M | $84.70M | $80.90M |
| Revenue Growth? | +3.2% | +14.7% | +126.0% | +16.3% | +1.9% | -4.8% | +8.8% | -15.8% | +4.7% | 0.0% |
| Cost of Revenue? | $59.69M | $60.00M | $53.20M | $16.70M | $31.80M | $44.00M | $16.50M | $13.90M | $13.10M | $12.30M |
| Gross Profit? | $174.77M | $167.10M | $141.90M | $70.90M | $43.50M | $29.90M | $61.60M | $57.40M | $71.60M | $68.60M |
| Gross Margin? | +74.5% | +73.6% | +71.7% | +80.9% | +57.8% | +40.5% | +79.4% | +80.5% | +84.5% | +84.8% |
| Operating Expenses? | $61.69M | -$144.90M | $106.60M | $288.80M | -$28.80M | $716.40M | $107.70M | $11.00M | $126.30M | $282.40M |
| Operating Income? | $113.08M | $312.00M | $35.30M | -$218.00M | $72.30M | -$686.50M | -$44.80M | $46.40M | -$59.40M | -$224.00M |
| EBITDA? | $451.73M | $132.90M | $818.60M | $45.00M | $73.40M | -$679.10M | -$38.80M | $61.50M | -$42.60M | -$228.10M |
| Income Before Tax | $387.04M | $252.40M | $750.60M | -$205.80M | $35.50M | -$704.70M | -$61.30M | $41.60M | -$62.50M | -$251.10M |
| Income Tax Expense | $299,951 | $300,000 | $200,000 | $6.00M | $700,000 | -$1.00M | $1.00M | $4.30M | $6.70M | -$19.50M |
| Net Income? | $340.14M | $252.10M | $750.40M | -$211.80M | $34.80M | -$702.70M | -$253.60M | -$56.90M | -$400,000 | -$118.60M |
| EPS? | $0.19 | $0.14 | $0.45 | $-0.25 | $0.04 | $-0.83 | $-0.01 | $-0.07 | $-0.01 | $-0.14 |
| Diluted EPS? | $0.19 | $0.14 | $0.45 | $-0.25 | $0.04 | $-0.82 | $-0.30 | $-0.07 | $-0.01 | $-0.14 |
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