Financials in USD. Standardized financial statements.
A compact view of how Cookpad Inc. 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? | $5.60B | $5.88B | $7.61B | $9.09B | $10.00B | $11.10B | $11.75B | $11.88B | $13.41B | $16.85B |
| Revenue Growth? | -4.8% | -22.8% | -16.3% | -9.2% | -9.8% | -5.6% | -1.0% | -11.4% | -20.4% | 0.0% |
| Cost of Revenue? | $357.85M | $48.50M | $316.87M | $424.57M | $435.17M | $418.07M | $216.09M | $125.94M | $324.93M | $837.54M |
| Gross Profit? | $5.24B | $5.83B | $7.29B | $8.66B | $9.57B | $10.68B | $11.54B | $11.75B | $13.08B | $16.01B |
| Gross Margin? | +93.6% | +99.2% | +95.8% | +95.3% | +95.7% | +96.2% | +98.2% | +98.9% | +97.6% | +95.0% |
| Operating Expenses? | $4.98B | $5.15B | $10.09B | $12.18B | $12.20B | $10.53B | $11.23B | $10.09B | $7.69B | $11.00B |
| Operating Income? | $252.86M | $673.63M | -$2.80B | -$3.52B | -$2.63B | $73.00M | $306.87M | $1.66B | $5.39B | $5.01B |
| EBITDA? | $1.55B | $1.47B | -$2.06B | -$3.06B | -$2.08B | $683.10M | $920.72M | $1.71B | $5.77B | $4.41B |
| Income Before Tax | $1.15B | $1.11B | -$2.38B | -$3.53B | -$2.60B | $133.00M | $269.08M | $1.45B | $5.64B | $4.15B |
| Income Tax Expense | $374.35M | -$222.99M | -$150.92M | $63.59M | $373.43M | -$440,000 | $1.62B | $1.33B | $2.15B | $3.12B |
| Net Income? | $777.38M | $1.33B | -$2.23B | -$3.49B | -$2.38B | $479.36M | $269.08M | $407.11M | $3.49B | $933.31M |
| EPS? | $10.02 | $15.58 | $-23.22 | $-33.47 | $-22.42 | $3.77 | $-12.59 | $3.79 | $32.57 | $8.71 |
| Diluted EPS? | $10.02 | $15.58 | $-23.22 | $-33.47 | $-22.42 | $3.77 | $-12.59 | $3.79 | $32.40 | $8.63 |
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