Financials in USD. Standardized financial statements.
A compact view of how Comture Corporation 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? | $36.34B | $34.19B | $29.06B | $24.98B | $20.87B | $20.93B | $18.07B | $16.38B | $13.90B | $11.35B |
| Revenue Growth? | +6.3% | +17.7% | +16.3% | +19.7% | -0.3% | +15.8% | +10.3% | +17.9% | +22.4% | 0.0% |
| Cost of Revenue? | $28.11B | $26.33B | $22.44B | $18.89B | $15.98B | $16.22B | $13.85B | $12.64B | $10.71B | $8.84B |
| Gross Profit? | $8.23B | $7.85B | $6.61B | $6.09B | $4.89B | $4.71B | $4.22B | $3.75B | $3.19B | $2.51B |
| Gross Margin? | +22.7% | +23.0% | +22.8% | +24.4% | +23.4% | +22.5% | +23.4% | +22.9% | +23.0% | +22.1% |
| Operating Expenses? | $3.61B | $3.25B | $2.55B | $2.10B | $1.74B | $1.88B | $1.65B | $1.78B | $1.67B | $1.22B |
| Operating Income? | $4.63B | $4.60B | $4.07B | $4.00B | $3.15B | $2.83B | $2.57B | $1.97B | $1.52B | $1.29B |
| EBITDA? | $5.09B | $5.05B | $4.22B | $4.10B | $3.33B | $3.14B | $2.80B | $2.33B | $1.84B | $1.41B |
| Income Before Tax | $4.59B | $4.55B | $3.87B | $3.79B | $3.11B | $2.88B | $2.57B | $2.05B | $1.53B | $1.29B |
| Income Tax Expense | $1.43B | $1.42B | $1.17B | $1.27B | $1.02B | $902.74M | $764.90M | $651.01M | $465.78M | $461.89M |
| Net Income? | $3.16B | $3.13B | $2.69B | $2.52B | $2.08B | $1.97B | $1.81B | $1.40B | $1.06B | $823.60M |
| EPS? | $99.12 | $98.33 | $84.55 | $78.97 | $65.38 | $62.17 | $61.25 | $47.84 | $36.46 | $28.31 |
| Diluted EPS? | $99.12 | $98.33 | $84.55 | $78.97 | $65.38 | $62.16 | $61.19 | $47.69 | $36.31 | $28.17 |
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