Financials in USD. Standardized financial statements.
A compact view of how Decker Manufacturing Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $47.96M | $44.51M | $46.81M | $45.96M | $36.36M | $29.08M |
| Revenue Growth? | +7.8% | -4.9% | +1.8% | +26.4% | +25.1% | 0.0% |
| Cost of Revenue? | $38.16M | $36.20M | $39.30M | $41.08M | $32.47M | $25.58M |
| Gross Profit? | $9.80M | $8.31M | $7.50M | $4.88M | $3.89M | $3.50M |
| Gross Margin? | +20.4% | +18.7% | +16.0% | +10.6% | +10.7% | +12.0% |
| Operating Expenses? | $5.04M | $4.61M | $4.29M | $3.98M | $3.91M | $3.94M |
| Operating Income? | $4.76M | $3.70M | $3.22M | $899,635 | -$20,525 | -$437,959 |
| EBITDA? | $5.55M | $5.79M | $5.66M | -$737,077 | $3.67M | $3.37M |
| Income Before Tax | $6.56M | $4.58M | $4.44M | -$1.65M | $2.92M | $2.50M |
| Income Tax Expense | $1.53M | $1.09M | $1.04M | -$483,000 | $351,000 | $299,000 |
| Net Income? | $5.03M | $3.49M | $3.40M | -$1.17M | $2.57M | $2.20M |
| EPS? | $8.23 | $5.71 | $5.56 | $-1.91 | $4.21 | $3.61 |
| Diluted EPS? | $8.23 | $5.71 | $5.56 | $-1.91 | $4.21 | $3.61 |
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