Financials in USD. Standardized financial statements.
A compact view of how EROAD Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $194.03M | $185.30M | $175.00M | $156.30M | $106.60M | $85.00M | $113.74M | $57.43M | $2.07M | $32.76M |
| Revenue Growth? | +4.7% | +5.9% | +12.0% | +46.6% | +25.4% | -25.3% | +98.0% | +2670.0% | -93.7% | 0.0% |
| Cost of Revenue? | $169.89M | $29.40M | $28.70M | $26.00M | $15.30M | $9.80M | $57.50M | $45.82M | $35.51M | $27.46M |
| Gross Profit? | $24.14M | $155.90M | $146.30M | $130.30M | $91.30M | $75.20M | $56.24M | $11.61M | -$33.44M | $5.30M |
| Gross Margin? | +12.4% | +84.1% | +83.6% | +83.4% | +85.6% | +88.5% | +49.4% | +20.2% | -1612.7% | +16.2% |
| Operating Expenses? | $48.68M | $158.80M | $152.50M | $143.00M | $98.20M | $77.20M | $113.27M | $63.67M | $52.05M | $37.79M |
| Operating Income? | -$24.54M | -$2.90M | -$6.20M | $1.70M | -$7.40M | $4.30M | $5.53M | -$2.29M | -$284,762 | -$4.92M |
| EBITDA? | $36.26M | $49.30M | $43.00M | $36.00M | $13.80M | $23.60M | $28.97M | $15.66M | $15.26M | $7.16M |
| Income Before Tax | -$162.61M | $200,000 | -$7.00M | -$5.10M | -$10.40M | $1.90M | $1.23M | -$5.11M | -$1.54M | -$5.26M |
| Income Tax Expense | $101,000 | -$1.20M | -$6.70M | -$2.10M | -$800,000 | -$100,000 | $339,000 | -$191,199 | -$1.75M | $16,829 |
| Net Income? | -$162.71M | $1.40M | -$300,000 | -$3.00M | -$9.60M | $2.00M | $894,000 | -$4.92M | $209,616 | -$5.27M |
| EPS? | $-0.86 | $0.01 | $-0.00 | $-0.02 | $-0.08 | $0.03 | $0.01 | $-0.07 | $0.00 | $-0.09 |
| Diluted EPS? | $-0.86 | $0.01 | $-0.00 | $-0.02 | $-0.08 | $0.03 | $0.01 | $-0.07 | $0.00 | $-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