Financials in USD. Standardized financial statements.
A compact view of how Commonwealth Global Fund 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? | $60.52M | $63.14M | $58.00M | $66.28M | $127.85M | $197.02M | $340.57M | $500.68M | $714.89M | $861.86M |
| Revenue Growth? | -4.1% | +8.9% | -12.5% | -48.2% | -35.1% | -42.1% | -32.0% | -30.0% | -17.1% | 0.0% |
| Cost of Revenue? | $27.46M | $24.18M | $25.89M | $28.86M | $46.42M | $79.92M | $141.43M | $200.71M | $324.95M | $387.99M |
| Gross Profit? | $33.06M | $38.96M | $32.11M | $37.42M | $81.43M | $117.11M | $199.15M | $299.97M | $389.94M | $473.87M |
| Gross Margin? | +54.6% | +61.7% | +55.4% | +56.5% | +63.7% | +59.4% | +58.5% | +59.9% | +54.5% | +55.0% |
| Operating Expenses? | $54.42M | $48.09M | $54.99M | $393.80M | $349.23M | $131.62M | $143.28M | $7.42M | $183.31M | $307.80M |
| Operating Income? | -$21.36M | -$9.23M | -$23.21M | -$15.14M | $14.87M | $23.63M | $60.68M | $117.91M | $138.49M | $138.58M |
| EBITDA? | -$3.91M | $8.58M | -$5.43M | $4.19M | $42.82M | $72.33M | $152.83M | $256.25M | $339.96M | $376.73M |
| Income Before Tax | $85.04M | $29.73M | -$16.31M | $452.34M | $494.15M | $276.06M | $30.17M | $233.64M | $102.22M | $24.40M |
| Income Tax Expense | $1.87M | $453,000 | $120,000 | $248,000 | $1.28M | $3.16M | $500,000 | $745,000 | $2.36M | $3.19M |
| Net Income? | $83.18M | $29.27M | -$24.38M | $443.31M | $484.69M | $264.82M | $21.67M | $205.33M | $71.93M | -$27.09M |
| EPS? | $0.75 | $0.26 | $-0.20 | $3.56 | $3.90 | $2.15 | $0.17 | $1.62 | $0.56 | $-0.22 |
| Diluted EPS? | $0.75 | $0.26 | $-0.20 | $3.50 | $3.84 | $2.15 | $0.17 | $1.62 | $0.56 | $-0.22 |
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