Financials in USD. Standardized financial statements.
A compact view of how Cineverse Corp. 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? | $78.18M | $49.13M | $68.03M | $56.05M | $31.42M | $39.29M | $53.53M | $67.68M | $90.39M | $104.45M |
| Revenue Growth? | +59.1% | -27.8% | +21.4% | +78.4% | -20.0% | -26.6% | -20.9% | -25.1% | -13.5% | 0.0% |
| Cost of Revenue? | $38.78M | $19.13M | $36.36M | $20.89M | $16.10M | $17.15M | $16.12M | $19.52M | $25.12M | $31.34M |
| Gross Profit? | $39.41M | $30.00M | $31.66M | $35.16M | $15.32M | $22.14M | $37.41M | $48.16M | $65.27M | $73.11M |
| Gross Margin? | +50.4% | +61.1% | +46.5% | +62.7% | +48.7% | +56.4% | +69.9% | +71.2% | +72.2% | +70.0% |
| Operating Expenses? | $31.48M | $31.68M | $38.11M | $34.12M | $28.79M | $26.49M | $43.03M | $47.44M | $58.52M | $94.25M |
| Operating Income? | $7.92M | -$1.68M | -$6.45M | $1.04M | -$13.47M | -$4.35M | -$5.62M | $723,000 | $6.76M | -$21.15M |
| EBITDA? | $12.03M | -$16.42M | -$4.46M | $6.41M | -$52.21M | $2.24M | $8.07M | $14.15M | $37.56M | $21.67M |
| Income Before Tax | $3.87M | -$21.25M | -$9.57M | $1.48M | -$63.22M | -$14.41M | -$15.97M | -$18.09M | -$14.95M | -$42.16M |
| Income Tax Expense | $106,000 | $10,000 | $119,000 | -$788,000 | -$315,000 | $313,000 | $295,000 | $401,000 | $252,000 | $345,000 |
| Net Income? | $3.60M | -$21.41M | -$9.73M | $2.21M | -$62.82M | -$14.73M | -$16.23M | -$18.45M | -$15.13M | -$41.74M |
| EPS? | $0.18 | $-1.78 | $-1.13 | $0.21 | $-9.89 | $-6.70 | $-8.56 | $-15.97 | $-37.59 | $-130.20 |
| Diluted EPS? | $0.16 | $-1.78 | $-1.13 | $0.20 | $-9.89 | $-6.70 | $-8.56 | $-15.97 | $-37.59 | $-130.20 |
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