Financials in USD. Standardized financial statements.
A compact view of how D&L Industries, 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? | $55.39B | $40.67B | $33.50B | $43.48B | $30.86B | $21.74B | $22.39B | $26.54B | $27.78B | $22.23B |
| Revenue Growth? | +36.2% | +21.4% | -23.0% | +40.9% | +41.9% | -2.9% | -15.7% | -4.4% | +24.9% | 0.0% |
| Cost of Revenue? | $48.18B | $34.42B | $27.79B | $37.42B | $26.29B | $17.75B | $17.71B | $21.46B | $23.11B | $18.18B |
| Gross Profit? | $7.21B | $6.25B | $5.71B | $6.07B | $4.56B | $3.99B | $4.67B | $5.08B | $4.67B | $4.05B |
| Gross Margin? | +13.0% | +15.4% | +17.1% | +13.9% | +14.8% | +18.4% | +20.9% | +19.1% | +16.8% | +18.2% |
| Operating Expenses? | $2.87B | $2.52B | $2.08B | $1.91B | $1.28B | $1.18B | $1.11B | $1.12B | $966.54M | $818.81M |
| Operating Income? | $4.33B | $3.74B | $3.63B | $4.33B | $3.36B | $2.71B | $3.51B | $4.01B | $3.72B | $3.30B |
| EBITDA? | $5.85B | $4.99B | $4.46B | $5.14B | $4.07B | $3.38B | $4.10B | $4.39B | $4.08B | $3.68B |
| Income Before Tax | $2.95B | $2.77B | $3.02B | $4.09B | $3.22B | $2.56B | $3.29B | $3.85B | $3.57B | $3.21B |
| Income Tax Expense | $360.01M | $424.09M | $724.86M | $777.45M | $577.15M | $544.12M | $672.29M | $666.84M | $662.40M | $581.20M |
| Net Income? | $2.59B | $2.34B | $2.30B | $3.32B | $2.64B | $2.01B | $2.62B | $3.19B | $2.90B | $2.63B |
| EPS? | $0.01 | $0.01 | $0.01 | $0.02 | $0.01 | $0.01 | $0.01 | $0.02 | $0.02 | $0.01 |
| Diluted EPS? | $0.01 | $0.01 | $0.01 | $0.02 | $0.01 | $0.01 | $0.01 | $0.02 | $0.02 | $0.01 |
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