Financials in USD. Standardized financial statements.
A compact view of how CLPS Incorporation 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? | $164.48M | $142.81M | $150.36M | $152.02M | $126.06M | $89.42M | $64.93M | $48.94M | $31.36M | $29.02M |
| Revenue Growth? | +15.2% | -5.0% | -1.1% | +20.6% | +41.0% | +37.7% | +32.7% | +56.0% | +8.1% | 0.0% |
| Cost of Revenue? | $130.05M | $109.87M | $115.87M | $111.03M | $85.89M | $58.30M | $41.18M | $31.28M | $18.67M | $17.46M |
| Gross Profit? | $34.43M | $32.95M | $34.48M | $40.99M | $40.17M | $31.12M | $23.75M | $17.66M | $12.69M | $11.56M |
| Gross Margin? | +20.9% | +23.1% | +22.9% | +27.0% | +31.9% | +34.8% | +36.6% | +36.1% | +40.5% | +39.8% |
| Operating Expenses? | $40.97M | $35.49M | $34.41M | $33.58M | $31.80M | $27.91M | $26.84M | $15.94M | $11.09M | $10.95M |
| Operating Income? | -$6.54M | -$2.54M | $76,391 | $7.41M | $8.38M | $3.21M | -$3.09M | $1.73M | $1.61M | $613,651 |
| EBITDA? | -$3.20M | -$1.29M | $3.68M | $8.32M | $9.05M | $3.80M | -$2.67M | $1.93M | $1.75M | $667,756 |
| Income Before Tax | -$5.48M | -$1.69M | $839,909 | $7.63M | $8.28M | $3.91M | -$3.25M | $2.60M | $2.10M | $2.05M |
| Income Tax Expense | $947,529 | $160,725 | $674,344 | $3.05M | $1.26M | $835,444 | $186,615 | $112,128 | $118,546 | $269,153 |
| Net Income? | -$7.05M | -$2.33M | $192,529 | $4.46M | $6.82M | $2.94M | -$3.27M | $2.43M | $2.05M | $1.83M |
| EPS? | $-0.26 | $-0.09 | $0.01 | $0.21 | $0.39 | $0.20 | $-0.24 | $0.21 | $0.15 | $0.14 |
| Diluted EPS? | $-0.26 | $-0.09 | $0.01 | $0.21 | $0.39 | $0.20 | $-0.24 | $0.21 | $0.15 | $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