Financials in USD. Standardized financial statements.
A compact view of how Covetrus, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | $4.58B | $4.34B | $3.98B | $3.78B | $3.58B | $3.35B | $2.98B |
| Revenue Growth? | +5.4% | +9.1% | +5.2% | +5.5% | +6.8% | +12.6% | 0.0% |
| Cost of Revenue? | $3.72B | $3.54B | $3.23B | $3.09B | $2.93B | $2.73B | $2.45B |
| Gross Profit? | $858.00M | $798.00M | $749.00M | $684.11M | $652.02M | $619.91M | $530.02M |
| Gross Margin? | +18.8% | +18.4% | +18.8% | +18.1% | +18.2% | +18.5% | +17.8% |
| Operating Expenses? | $881.00M | $867.00M | $808.00M | $538.47M | $516.70M | $488.82M | $417.87M |
| Operating Income? | -$22.00M | -$69.00M | -$997.00M | $137.10M | $135.32M | $123.83M | $103.81M |
| EBITDA? | $179.00M | $213.00M | -$794.00M | $201.99M | $171.43M | $153.68M | $134.89M |
| Income Before Tax | -$54.00M | -$26.00M | -$1.03B | $143.18M | $138.77M | $126.79M | $108.50M |
| Income Tax Expense | $32.00M | -$7.00M | -$7.00M | $37.03M | $48.02M | $27.94M | $24.27M |
| Net Income? | -$86.00M | -$19.00M | -$1.02B | $100.86M | $64.35M | $70.30M | $60.32M |
| EPS? | $-0.63 | $-0.16 | $-9.52 | $0.91 | $0.58 | $0.63 | $0.54 |
| Diluted EPS? | $-0.63 | $-0.16 | $-9.52 | $0.91 | $0.58 | $0.63 | $0.54 |
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