Financials in USD. Standardized financial statements.
A compact view of how Codan Limited 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? | $674.23M | $550.46M | $456.47M | $506.14M | $437.05M | $348.02M | $270.81M | $229.91M | $226.09M | $169.54M |
| Revenue Growth? | +22.5% | +20.6% | -9.8% | +15.8% | +25.6% | +28.5% | +17.8% | +1.7% | +33.4% | 0.0% |
| Cost of Revenue? | $295.47M | $245.23M | $237.88M | $219.80M | $193.91M | $151.48M | $117.48M | $98.21M | $89.87M | $74.61M |
| Gross Profit? | $378.75M | $305.23M | $218.59M | $286.35M | $243.14M | $196.54M | $153.33M | $131.71M | $136.22M | $94.93M |
| Gross Margin? | +56.2% | +55.4% | +47.9% | +56.6% | +55.6% | +56.5% | +56.6% | +57.3% | +60.2% | +56.0% |
| Operating Expenses? | $269.93M | $209.32M | $173.37M | $159.90M | $114.27M | $119.55M | $105.01M | $94.28M | $88.17M | $74.57M |
| Operating Income? | $108.83M | $95.90M | $91.77M | $126.45M | $128.87M | $96.60M | $63.74M | $54.18M | $62.20M | $25.80M |
| EBITDA? | $182.73M | $146.48M | $98.70M | $161.99M | $150.58M | $109.94M | $78.93M | $70.68M | $74.52M | $31.20M |
| Income Before Tax | $133.90M | $104.49M | $82.64M | $135.67M | $130.81M | $89.02M | $63.30M | $53.19M | $59.48M | $19.43M |
| Income Tax Expense | $30.41M | $23.19M | $14.91M | $35.14M | $40.62M | $25.06M | $17.65M | $11.64M | $15.97M | $3.92M |
| Net Income? | $103.49M | $81.39M | $67.77M | $100.74M | $90.35M | $63.80M | $45.66M | $41.58M | $43.52M | $15.49M |
| EPS? | $0.57 | $0.45 | $0.37 | $0.56 | $0.50 | $0.35 | $0.26 | $0.23 | $0.25 | $0.09 |
| Diluted EPS? | $0.57 | $0.45 | $0.37 | $0.56 | $0.50 | $0.35 | $0.25 | $0.23 | $0.24 | $0.09 |
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