Financials in USD. Standardized financial statements.
A compact view of how Data#3 Limited 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? | $852.66M | $805.75M | $2.56B | $2.19B | $1.96B | $1.62B | $1.41B | $1.18B | $1.10B | $981.32M |
| Revenue Growth? | +5.8% | -68.5% | +16.8% | +12.1% | +20.4% | +14.8% | +19.8% | +7.6% | +11.8% | 0.0% |
| Cost of Revenue? | $563.28M | $535.14M | $2.32B | $1.98B | $1.77B | $1.44B | $1.37B | $1.02B | $938.41M | $834.46M |
| Gross Profit? | $289.38M | $270.60M | $244.37M | $218.22M | $194.75M | $54.16M | $48.74M | $160.11M | $158.88M | $146.85M |
| Gross Margin? | +33.9% | +33.6% | +9.5% | +10.0% | +10.0% | +3.3% | +3.4% | +13.6% | +14.5% | +15.0% |
| Operating Expenses? | $229.80M | $217.35M | $200.91M | $174.20M | $158.18M | $149.96M | $23.02M | $140.72M | $137.30M | $129.18M |
| Operating Income? | $59.57M | $53.25M | $49.74M | $44.02M | $36.57M | $33.11M | $26.96M | $28.97M | $21.66M | $17.70M |
| EBITDA? | $75.64M | $69.16M | $60.45M | $50.38M | $43.20M | $39.32M | $29.48M | $23.44M | $25.57M | $23.40M |
| Income Before Tax | $69.12M | $62.07M | $53.23M | $44.09M | $36.94M | $34.07M | $26.56M | $20.40M | $22.40M | $19.48M |
| Income Tax Expense | $20.93M | $18.76M | $16.20M | $13.83M | $11.54M | $10.34M | $8.62M | $6.37M | $6.59M | $5.88M |
| Net Income? | $48.19M | $43.31M | $37.03M | $30.26M | $25.41M | $23.64M | $18.11M | $14.08M | $15.38M | $13.83M |
| EPS? | $0.31 | $0.28 | $0.24 | $0.20 | $0.17 | $0.15 | $0.12 | $0.09 | $0.10 | $0.09 |
| Diluted EPS? | $0.31 | $0.28 | $0.24 | $0.20 | $0.16 | $0.15 | $0.12 | $0.09 | $0.10 | $0.09 |
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