Financials in USD. Standardized financial statements.
A compact view of how Clarkston Partners Fund Institutional Class turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $57.47M | $61.26M | $51.76M | $50.69M | $53.56M | $56.07M | $46.22M | $31.00M | $13.76M | $4.22M |
| Revenue Growth? | -6.2% | +18.4% | +2.1% | -5.4% | -4.5% | +21.3% | +49.1% | +125.4% | +226.1% | 0.0% |
| Cost of Revenue? | $13.41M | $14.16M | $8.86M | $10.74M | $8.82M | $7.96M | $6.26M | $2.38M | $1.10M | $249,000 |
| Gross Profit? | $44.05M | $47.11M | $42.90M | $39.95M | $44.74M | $48.11M | $39.96M | $28.62M | $12.65M | $3.97M |
| Gross Margin? | +76.7% | +76.9% | +82.9% | +78.8% | +83.5% | +85.8% | +86.5% | +92.3% | +92.0% | +94.1% |
| Operating Expenses? | $10.12M | $18.78M | $16.71M | $14.74M | $10.30M | $15.27M | $17.24M | $12.65M | $6.34M | $3.27M |
| Operating Income? | $23.86M | $25.14M | $16.89M | $22.34M | $26.34M | $29.87M | $23.46M | $18.15M | $6.48M | $750,000 |
| EBITDA? | $31.36M | $32.10M | $24.52M | $30.31M | $34.66M | $38.42M | $31.25M | $19.64M | $7.18M | $1.08M |
| Income Before Tax | $31.52M | $12.19M | $10.26M | $7.53M | $14.85M | $14.04M | $9.16M | $6.01M | $1.70M | -$671,000 |
| Income Tax Expense | $166,000 | $227,000 | $16.09M | $12.81M | $13.53M | $14.46M | $8.25M | $11,000 | $10,000 | -$33,000 |
| Net Income? | $27.79M | $8.40M | -$5.83M | -$5.28M | $1.32M | -$420,000 | $907,000 | $1.18M | $809,000 | -$638,000 |
| EPS? | $0.53 | $0.16 | $-0.17 | $-0.18 | $0.04 | $-0.01 | $0.03 | $0.09 | $0.08 | $-0.15 |
| Diluted EPS? | $0.48 | $0.16 | $-0.17 | $-0.18 | $0.04 | $-0.01 | $0.03 | $0.09 | $0.08 | $-0.15 |
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