Financials in USD. Standardized financial statements.
A compact view of how Callan JMB Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Revenue? | $5.72M | $6.56M | $13.20M | $22.77M |
| Revenue Growth? | -12.8% | -50.3% | -42.0% | 0.0% |
| Cost of Revenue? | $3.62M | $4.00M | $7.55M | $13.32M |
| Gross Profit? | $2.10M | $2.56M | $5.65M | $9.45M |
| Gross Margin? | +36.8% | +39.1% | +42.8% | +41.5% |
| Operating Expenses? | $8.60M | $4.84M | $3.45M | $3.15M |
| Operating Income? | -$6.49M | -$2.27M | $2.20M | $6.30M |
| EBITDA? | -$7.81M | -$2.12M | $2.30M | $6.37M |
| Income Before Tax | -$7.97M | -$2.27M | $2.20M | $6.30M |
| Income Tax Expense | -$2,965 | $25,366 | $23,000 | $75,000 |
| Net Income? | -$7.97M | -$2.29M | $2.18M | $6.22M |
| EPS? | $-1.82 | $-0.87 | $0.44 | $1.24 |
| Diluted EPS? | $-1.82 | $-0.87 | $0.44 | $1.24 |
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