Financials in USD. Standardized financial statements.
A compact view of how Dynacor Group Inc. 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? | $404.55M | $284.40M | $250.19M | $197.55M | $195.91M | $101.53M | $102.50M | $104.65M | $101.69M | $91.30M |
| Revenue Growth? | +42.2% | +13.7% | +26.6% | +0.8% | +92.9% | -0.9% | -2.1% | +2.9% | +11.4% | 0.0% |
| Cost of Revenue? | $360.96M | $248.61M | $219.99M | $173.12M | $168.85M | $87.93M | $89.53M | $91.48M | $88.28M | $79.23M |
| Gross Profit? | $43.59M | $35.80M | $30.20M | $24.43M | $27.06M | $13.61M | $12.97M | $13.17M | $13.41M | $12.07M |
| Gross Margin? | +10.8% | +12.6% | +12.1% | +12.4% | +13.8% | +13.4% | +12.7% | +12.6% | +13.2% | +13.2% |
| Operating Expenses? | $16.49M | $9.68M | $8.10M | $6.37M | $5.91M | $4.16M | $4.66M | $4.75M | $4.98M | $5.24M |
| Operating Income? | $27.10M | $26.11M | $22.10M | $18.14M | $21.21M | $9.52M | $8.32M | $8.45M | $8.43M | $6.83M |
| EBITDA? | $31.31M | $30.80M | $26.61M | $20.75M | $23.32M | $12.34M | $11.15M | $10.04M | $11.29M | $9.47M |
| Income Before Tax | $30.21M | $26.76M | $22.95M | $18.12M | $20.64M | $8.96M | $8.12M | $7.93M | $6.76M | $5.57M |
| Income Tax Expense | $8.55M | $9.88M | $7.88M | $6.10M | $8.86M | $4.62M | $2.93M | $3.11M | $2.92M | $2.28M |
| Net Income? | $21.66M | $16.88M | $15.07M | $12.01M | $11.78M | $4.33M | $5.19M | $4.82M | $3.84M | $3.29M |
| EPS? | $0.52 | $0.46 | $0.39 | $0.30 | $0.30 | $0.12 | $0.14 | $0.12 | $0.10 | $0.09 |
| Diluted EPS? | $0.51 | $0.45 | $0.39 | $0.29 | $0.29 | $0.12 | $0.13 | $0.12 | $0.10 | $0.08 |
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