Financials in USD. Standardized financial statements.
A compact view of how 3-D Matrix, Ltd. 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? | $6.93B | $4.59B | $2.31B | $1.51B | $1.02B | $672.42M | $328.85M | $228.62M | $615.85M | $141.84M |
| Revenue Growth? | +51.1% | +98.3% | +53.6% | +47.0% | +52.3% | +104.5% | +43.8% | -62.9% | +334.2% | 0.0% |
| Cost of Revenue? | $2.51B | $1.50B | $1.03B | $845.22M | $719.47M | $560.43M | $312.15M | $177.21M | $101.53M | $120.14M |
| Gross Profit? | $4.42B | $3.09B | $1.29B | $661.01M | $304.91M | $111.98M | $16.70M | $51.41M | $514.32M | $21.69M |
| Gross Margin? | +63.8% | +67.3% | +55.7% | +43.9% | +29.8% | +16.7% | +5.1% | +22.5% | +83.5% | +15.3% |
| Operating Expenses? | $5.58B | $5.20B | $4.45B | $3.40B | $2.95B | $2.65B | $2.28B | $1.93B | $1.75B | $1.84B |
| Operating Income? | -$1.16B | -$2.12B | -$3.16B | -$2.74B | -$2.65B | -$2.54B | -$2.27B | -$1.87B | -$1.24B | -$1.82B |
| EBITDA? | -$2.40B | -$2.12B | $715.00M | $843.00M | $638.00M | -$559.00M | -$285.00M | $10.00M | -$1.24B | -$1.73B |
| Income Before Tax | -$2.48B | -$24.63M | -$2.44B | -$1.89B | -$2.01B | -$3.09B | -$2.55B | -$1.87B | -$1.39B | -$2.46B |
| Income Tax Expense | $22.12M | $230.87M | $2.10M | $1.21M | $1.21M | $1.21M | $1.21M | $1.21M | $1.21M | -$2.70M |
| Net Income? | -$2.50B | -$255.50M | -$2.45B | -$1.89B | -$2.01B | -$3.10B | -$2.55B | -$1.87B | -$1.39B | -$2.46B |
| EPS? | $-25.20 | $-3.49 | $-40.64 | $-37.20 | $-49.65 | $-103.36 | $-97.41 | $-81.26 | $-64.62 | $-114.49 |
| Diluted EPS? | $-25.20 | $-3.49 | $-40.64 | $-37.20 | $-49.65 | $-103.36 | $-97.41 | $-81.26 | $-64.62 | $-114.49 |
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