Financials in USD. Standardized financial statements.
A compact view of how Dialight plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $229.58M | $143.28M | $169.70M | $131.60M | $119.00M | $151.00M | $169.60M | $181.00M | $182.20M | $161.40M |
| Revenue Growth? | +60.2% | -15.6% | +29.0% | +10.6% | -21.2% | -11.0% | -6.3% | -0.7% | +12.9% | 0.0% |
| Cost of Revenue? | $146.38M | $100.42M | $117.80M | $84.60M | $85.00M | $107.10M | $109.30M | $114.30M | $116.40M | $111.20M |
| Gross Profit? | $83.20M | $42.86M | $55.75M | $47.00M | $34.00M | $43.90M | $60.30M | $66.70M | $65.80M | $50.20M |
| Gross Margin? | +36.2% | +29.9% | +32.9% | +35.7% | +28.6% | +29.1% | +35.6% | +36.9% | +36.1% | +31.1% |
| Operating Expenses? | $97.71M | $62.00M | $53.44M | $44.90M | $42.80M | $55.20M | $52.70M | $63.40M | $72.80M | $59.60M |
| Operating Income? | -$14.51M | -$19.15M | $2.32M | $2.10M | -$8.80M | -$11.30M | $7.60M | $3.30M | -$3.30M | -$3.40M |
| EBITDA? | -$3.75M | -$9.49M | $11.30M | $10.80M | -$3.90M | -$5.00M | $12.66M | $7.20M | $3.80M | $2.40M |
| Income Before Tax | -$17.64M | -$21.84M | $500,000 | $700,000 | -$10.10M | -$12.50M | $7.40M | $3.00M | -$3.80M | -$3.90M |
| Income Tax Expense | -$625,565 | -$1.15M | $100,000 | $400,000 | -$2.30M | $3.70M | $2.10M | $1.30M | -$1.00M | -$1.90M |
| Net Income? | -$17.27M | -$20.60M | $400,000 | $100,000 | -$7.90M | -$16.10M | $5.20M | $1.30M | -$2.80M | -$2.00M |
| EPS? | $-0.35 | $-0.58 | $0.01 | $0.00 | $-0.24 | $-0.49 | $0.16 | $0.04 | $-0.09 | $-0.06 |
| Diluted EPS? | $-0.35 | $-0.58 | $0.01 | $0.00 | $-0.24 | $-0.50 | $0.16 | $0.04 | $-0.09 | $-0.06 |
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