Financials in USD. Standardized financial statements.
A compact view of how Dexus 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? | $921.20M | $880.90M | $877.60M | $863.10M | $1.02B | $994.00M | $1.33B | $1.38B | $1.38B | $1.39B |
| Revenue Growth? | +4.6% | +0.4% | +1.7% | -15.2% | +2.4% | -25.3% | -3.4% | +0.2% | -1.2% | 0.0% |
| Cost of Revenue? | $219.90M | $234.00M | $302.90M | $368.50M | $438.90M | $409.10M | $205.00M | $237.30M | $307.60M | $267.00M |
| Gross Profit? | $701.30M | $646.90M | $574.70M | $494.60M | $578.70M | $584.90M | $1.13B | $1.14B | $1.07B | $1.13B |
| Gross Margin? | +76.1% | +73.4% | +65.5% | +57.3% | +56.9% | +58.8% | +84.6% | +82.8% | +77.6% | +80.8% |
| Operating Expenses? | $297.70M | $646.90M | $234.30M | $37.20M | $139.00M | $325.40M | $339.20M | $746.10M | $340.50M | $343.40M |
| Operating Income? | $403.60M | $1.40B | $340.40M | $457.40M | $439.70M | $259.50M | $1.01B | $1.03B | $969.00M | $1.03B |
| EBITDA? | $355.70M | -$6.30M | -$582.90M | $471.20M | $448.80M | $269.40M | $342.70M | $383.30M | $361.40M | $330.40M |
| Income Before Tax | $134.70M | -$1.59B | -$528.10M | $785.40M | $1.18B | $514.50M | $1.32B | $1.77B | $1.30B | $1.30B |
| Income Tax Expense | -$1.40M | -$9.70M | $11.20M | $15.20M | $41.30M | $36.50M | $42.80M | $36.30M | $40.80M | $43.40M |
| Net Income? | $156.50M | -$1.58B | -$752.70M | $1.62B | $1.14B | $983.00M | $1.28B | $1.73B | $1.26B | $1.26B |
| EPS? | $0.15 | $-1.47 | $-0.70 | $1.50 | $1.05 | $0.89 | $1.25 | $1.70 | $1.31 | $1.30 |
| Diluted EPS? | $0.15 | $-1.47 | $-0.70 | $1.48 | $1.05 | $0.88 | $1.24 | $1.70 | $1.31 | $1.30 |
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