Financials in USD. Standardized financial statements.
A compact view of how Duff & Phelps Utility and Infrastructure Fund 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? | $65.73M | $143.46M | -$5.74M | $36.92M | $34.84M | -$15.49M | $96.90M | -$28.77M | $16.98M | $46.62M |
| Revenue Growth? | -54.2% | +2598.8% | -115.5% | +6.0% | +324.9% | -116.0% | +436.9% | -269.4% | -63.6% | 0.0% |
| Cost of Revenue? | $7.37M | $0 | $10.83M | $8.05M | $8.09M | $8.25M | $9.74M | $9.61M | $10.01M | $9.46M |
| Gross Profit? | $58.36M | $143.46M | -$37.26M | $28.87M | $26.75M | -$23.75M | $87.17M | -$38.37M | $6.97M | $37.16M |
| Gross Margin? | +88.8% | +100.0% | +649.0% | +78.2% | +76.8% | +153.3% | +90.0% | +133.4% | +41.1% | +79.7% |
| Operating Expenses? | -$35.23M | $1.07M | $1.14M | $147,014 | $1.15M | $1.17M | $1.30M | $1.33M | $1.17M | $9.69M |
| Operating Income? | $93.59M | $152.92M | -$27.59M | -$7.90M | $125.60M | -$103.86M | $105.44M | -$21.66M | $21.95M | $27.47M |
| EBITDA? | $93.59M | $152.92M | -$27.59M | -$12.63M | $125.60M | -$103.80M | $105.44M | -$21.66M | $15.82M | $23.79M |
| Income Before Tax | $84.67M | $142.39M | -$38.40M | -$12.63M | $122.24M | -$109.66M | $95.61M | -$30.10M | $15.81M | $22.55M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | $21.96M | $27.47M |
| Net Income? | $84.67M | $142.39M | -$38.40M | -$12.63M | $122.24M | -$109.66M | $95.61M | -$30.10M | $15.81M | $27.47M |
| EPS? | $2.31 | $3.75 | $-1.01 | $-0.33 | $3.22 | $-2.89 | $2.52 | $-0.79 | $0.42 | $0.72 |
| Diluted EPS? | $2.31 | $3.75 | $-1.01 | $-0.33 | $3.22 | $-2.89 | $2.52 | $-0.79 | $0.42 | $0.72 |
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