Financials in USD. Standardized financial statements.
A compact view of how Creative Realities, Inc. 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? | $57.23M | $50.85M | $45.17M | $43.35M | $18.44M | $17.46M | $31.60M | $22.48M | $17.70M | $13.67M |
| Revenue Growth? | +12.5% | +12.6% | +4.2% | +135.1% | +5.6% | -44.8% | +40.6% | +27.0% | +29.4% | 0.0% |
| Cost of Revenue? | $31.52M | $26.84M | $22.98M | $25.61M | $10.08M | $9.34M | $17.86M | $12.25M | $10.31M | $6.82M |
| Gross Profit? | $25.71M | $24.01M | $22.18M | $17.74M | $8.36M | $8.12M | $13.74M | $10.22M | $7.39M | $6.86M |
| Gross Margin? | +44.9% | +47.2% | +49.1% | +40.9% | +45.3% | +46.5% | +43.5% | +45.5% | +41.8% | +50.2% |
| Operating Expenses? | $34.58M | $23.07M | $20.84M | $20.22M | $10.91M | $24.20M | $13.85M | $14.23M | $11.52M | $10.35M |
| Operating Income? | -$8.87M | $938,000 | $1.35M | -$2.48M | -$2.55M | -$16.08M | -$110,000 | -$4.48M | -$6.10M | -$4.56M |
| EBITDA? | -$6.39M | $2.45M | $3.36M | $7.53M | $2.42M | -$14.51M | $857,000 | -$7.23M | -$3.87M | -$1.42M |
| Income Before Tax | -$7.11M | -$3.40M | -$2.85M | $1.96M | $254,000 | -$17.00M | $1.13M | -$11.02M | -$6.99M | -$6.28M |
| Income Tax Expense | -$1.17M | $106,000 | $83,000 | $79,000 | $22,000 | -$158,000 | $93,000 | -$398,000 | -$39,000 | -$365,000 |
| Net Income? | -$7.11M | -$3.51M | -$2.94M | $1.88M | $232,000 | -$16.84M | $1.04M | -$10.62M | -$6.95M | -$5.91M |
| EPS? | $-0.81 | $-0.34 | $-0.35 | $0.28 | $0.06 | $-4.96 | $0.32 | $-12.41 | $-8.90 | $-7.10 |
| Diluted EPS? | $-0.81 | $-0.34 | $-0.35 | $0.28 | $0.06 | $-4.96 | $0.32 | $-12.41 | $-8.90 | $-7.10 |
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