Financials in USD. Standardized financial statements.
A compact view of how Century Next Financial 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? | $56.21M | $51.85M | $41.82M | $30.60M | $28.17M | $28.60M | $29.51M | $18.02M | $13.75M | $11.59M |
| Revenue Growth? | +8.4% | +24.0% | +36.7% | +8.6% | -1.5% | -3.1% | +63.7% | +31.1% | +18.7% | 0.0% |
| Cost of Revenue? | $14.52M | $51.85M | $13.72M | $5.48M | $4.64M | $5.29M | $7.12M | $4.08M | $2.30M | $1.52M |
| Gross Profit? | $41.70M | $35.99M | $28.09M | $25.12M | $23.53M | $23.31M | $22.39M | $13.95M | $11.45M | $10.06M |
| Gross Margin? | +74.2% | +69.4% | +67.2% | +82.1% | +83.5% | +81.5% | +75.9% | +77.4% | +83.3% | +86.9% |
| Operating Expenses? | $22.36M | $0 | $19.73M | $18.24M | $17.27M | $16.69M | $15.34M | $9.79M | $7.42M | $6.40M |
| Operating Income? | $19.34M | $35.99M | $8.37M | $6.88M | $6.25M | $6.62M | $7.05M | $4.16M | $4.03M | $3.67M |
| EBITDA? | $19.34M | $15.07M | $8.96M | $7.45M | $6.86M | $7.24M | $7.61M | $4.49M | $4.31M | $3.96M |
| Income Before Tax | $19.34M | $15.07M | $8.37M | $6.88M | $6.25M | $6.62M | $7.05M | $4.16M | $4.03M | $3.67M |
| Income Tax Expense | $3.81M | $2.93M | $1.62M | $1.66M | $1.47M | $1.41M | $1.50M | $851,000 | $1.68M | $1.19M |
| Net Income? | $15.53M | $12.14M | $6.75M | $5.22M | $4.78M | $5.21M | $5.55M | $3.31M | $2.35M | $2.48M |
| EPS? | $8.48 | $6.72 | $3.77 | $2.94 | $2.73 | $3.03 | $3.27 | $2.56 | $1.95 | $2.07 |
| Diluted EPS? | $8.34 | $6.69 | $3.77 | $2.94 | $2.73 | $2.99 | $3.20 | $2.48 | $1.88 | $2.02 |
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