Financials in USD. Standardized financial statements.
A compact view of how Estore Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.22B | $12.57B | $9.45B | $5.75B | $10.50B | $4.85B | $4.93B | $5.04B | $4.78B | $4.66B |
| Revenue Growth? | -10.7% | +33.0% | +64.4% | -45.3% | +116.5% | -1.6% | -2.2% | +5.6% | +2.5% | 0.0% |
| Cost of Revenue? | $5.80B | $7.07B | $5.52B | $2.95B | $7.89B | $3.35B | $3.44B | $3.59B | $3.23B | $2.89B |
| Gross Profit? | $5.42B | $5.50B | $3.93B | $2.80B | $2.61B | $1.50B | $1.49B | $1.45B | $1.55B | $1.77B |
| Gross Margin? | +48.3% | +43.8% | +41.6% | +48.7% | +24.9% | +31.0% | +30.2% | +28.7% | +32.4% | +38.0% |
| Operating Expenses? | $4.67B | $4.41B | $3.03B | $1.75B | $1.71B | $1.03B | $974.46M | $895.05M | $1.14B | $1.14B |
| Operating Income? | $746.50M | $1.09B | $899.59M | $1.05B | $906.82M | $478.00M | $515.91M | $554.44M | $407.40M | $628.94M |
| EBITDA? | $1.11B | $1.48B | $1.07B | $1.31B | $1.08B | $544.00M | $599.07M | $641.65M | $487.06M | $722.99M |
| Income Before Tax | $686.77M | $998.43M | $750.05M | $1.06B | $796.38M | $525.00M | $582.55M | $582.22M | $401.76M | $616.54M |
| Income Tax Expense | $199.31M | $429.37M | $358.49M | $365.69M | $313.60M | $158.00M | $172.70M | $170.69M | $116.26M | $195.87M |
| Net Income? | $473.52M | $462.72M | $307.72M | $677.18M | $482.78M | $367.00M | $409.85M | $411.53M | $285.51M | $420.67M |
| EPS? | $89.82 | $86.20 | $61.19 | $134.68 | $100.34 | $76.88 | $79.72 | $79.73 | $55.32 | $78.66 |
| Diluted EPS? | $89.82 | $86.07 | $55.71 | $121.93 | $84.05 | $63.89 | $74.95 | $79.73 | $55.32 | $78.66 |
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