Financials in CAD. Standardized financial statements.
A compact view of how Decisive Dividend 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? | $152.21M | $127.85M | $134.88M | $98.59M | $62.49M | $48.46M | $47.39M | $37.99M | $23.45M | $17.51M |
| Revenue Growth? | +19.0% | -5.2% | +36.8% | +57.8% | +29.0% | +2.3% | +24.7% | +62.0% | +33.9% | 0.0% |
| Cost of Revenue? | $125.78M | $79.98M | $82.12M | $65.73M | $41.12M | $30.04M | $29.80M | $24.76M | $13.29M | $9.86M |
| Gross Profit? | $26.43M | $47.87M | $52.76M | $32.85M | $21.38M | $18.42M | $17.59M | $13.24M | $10.16M | $7.66M |
| Gross Margin? | +17.4% | +37.4% | +39.1% | +33.3% | +34.2% | +38.0% | +37.1% | +34.8% | +43.3% | +43.7% |
| Operating Expenses? | $15.10M | $45.59M | $41.02M | $25.31M | $16.78M | $15.29M | $14.78M | $12.16M | $8.56M | $7.72M |
| Operating Income? | $11.33M | $2.28M | $16.50M | $7.56M | $5.00M | $3.75M | $2.81M | $388,000 | $558,190 | -$64,428 |
| EBITDA? | $22.48M | $18.59M | $23.44M | $13.10M | $8.69M | $5.93M | $5.36M | $2.91M | $2.05M | $730,726 |
| Income Before Tax | $8.07M | $3.26M | $11.75M | $5.69M | $2.94M | -$161,000 | $992,000 | $674,000 | $573,837 | -$466,214 |
| Income Tax Expense | $2.87M | $1.25M | $3.42M | $1.60M | $658,000 | $575,000 | $233,000 | $124,000 | $65,000 | -$3,000 |
| Net Income? | $5.20M | $2.01M | $8.33M | $4.08M | $2.28M | -$736,000 | $759,000 | $550,000 | $508,837 | -$463,214 |
| EPS? | $0.26 | $0.10 | $0.48 | $0.31 | $0.19 | $-0.06 | $0.07 | $0.06 | $0.09 | $-0.10 |
| Diluted EPS? | $0.25 | $0.10 | $0.45 | $0.29 | $0.18 | $-0.06 | $0.07 | $0.06 | $0.08 | $-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