Financials in USD. Standardized financial statements.
A compact view of how The Character Group 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? | $100.31M | $123.42M | $122.59M | $176.40M | $140.00M | $105.31M | $120.42M | $106.23M | $115.32M | $120.97M |
| Revenue Growth? | -18.7% | +0.7% | -30.5% | +26.0% | +32.9% | -12.5% | +13.4% | -7.9% | -4.7% | 0.0% |
| Cost of Revenue? | $73.98M | $90.67M | $89.81M | $135.04M | $99.55M | $75.15M | $78.85M | $69.89M | $78.96M | $82.69M |
| Gross Profit? | $26.33M | $32.75M | $32.79M | $41.37M | $40.44M | $30.16M | $41.57M | $36.34M | $36.36M | $38.27M |
| Gross Margin? | +26.2% | +26.5% | +26.7% | +23.4% | +28.9% | +28.6% | +34.5% | +34.2% | +31.5% | +31.6% |
| Operating Expenses? | $21.98M | $26.20M | $27.49M | $29.93M | $29.22M | $24.80M | $29.98M | $24.69M | $23.98M | $24.97M |
| Operating Income? | $1.06M | $6.55M | $5.30M | $11.44M | $13.24M | $5.36M | $11.59M | $11.65M | $12.38M | $13.30M |
| EBITDA? | $1.17M | $9.29M | $6.18M | $14.11M | $18.15M | $8.10M | $13.65M | $12.12M | $14.04M | $13.81M |
| Income Before Tax | -$1.81M | $5.68M | $4.69M | $11.44M | $15.29M | $5.02M | $11.06M | $11.61M | $12.24M | $13.13M |
| Income Tax Expense | -$572,000 | $731,000 | $1.20M | $2.05M | $3.09M | $1.31M | $2.27M | $2.11M | $2.19M | $2.35M |
| Net Income? | -$1.24M | $4.95M | $3.50M | $9.39M | $12.16M | $3.15M | $7.91M | $9.61M | $10.05M | $10.79M |
| EPS? | $-0.07 | $0.26 | $0.18 | $0.46 | $0.57 | $0.15 | $0.37 | $0.46 | $0.47 | $0.50 |
| Diluted EPS? | $-0.07 | $0.26 | $0.18 | $0.45 | $0.56 | $0.15 | $0.37 | $0.45 | $0.46 | $0.48 |
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