Financials in USD. Standardized financial statements.
A compact view of how ENDI Corp. 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? | $21.33M | $15.36M | $9.59M | $7.64M | $15,625 | $3.06M | $3.51M | $1.33M | $9.09M | $4.98M |
| Revenue Growth? | +38.9% | +60.2% | +25.5% | +48786.5% | -99.5% | -12.9% | +163.4% | -85.3% | +82.8% | 0.0% |
| Cost of Revenue? | $3.18M | $2.39M | $4.83M | $103,843 | $0 | $534,426 | $816,113 | $978,626 | $4.58M | $3.52M |
| Gross Profit? | $18.15M | $12.97M | $4.76M | $7.53M | $15,625 | $2.53M | $2.70M | $355,002 | $4.51M | $1.45M |
| Gross Margin? | +85.1% | +84.4% | +49.7% | +98.6% | +100.0% | +82.5% | +76.8% | +26.6% | +49.6% | +29.2% |
| Operating Expenses? | $11.69M | $8.24M | $3.04M | $6.43M | -$1.49M | $1.62M | $2.07M | $2.32M | $2.50M | $1.71M |
| Operating Income? | $6.46M | $4.73M | $1.72M | $1.10M | $1.51M | $2.98M | $624,510 | -$1.97M | $2.01M | -$254,920 |
| EBITDA? | $9.44M | $2.21M | $2.10M | $1.14M | $1.49M | $3.00M | $785,640 | -$1.72M | $2.10M | -$216,150 |
| Income Before Tax | $2.65M | -$629,100 | $3.14M | $2.19M | $1.51M | $3.11M | -$3.96M | -$3.31M | $2.14M | -$107,638 |
| Income Tax Expense | $1.41M | $930,728 | $613,504 | -$191,678 | $0 | -$144,698 | $292,522 | $534,725 | $7 | -$2 |
| Net Income? | -$777,562 | -$1.56M | $2.53M | $2.38M | $1.51M | $1.09M | -$4.25M | -$3.84M | $2.14M | -$107,638 |
| EPS? | $-0.14 | $-0.29 | $0.46 | $0.66 | $1.07 | $0.42 | $-1.67 | $-1.56 | $1.27 | $-0.12 |
| Diluted EPS? | $-0.14 | $-0.29 | $0.46 | $0.66 | $1.07 | $0.42 | $-1.67 | $-1.56 | $1.27 | $-0.12 |
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