Financials in USD. Standardized financial statements.
A compact view of how Environmental Tectonics 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? | $62.94M | $43.31M | $26.34M | $19.13M | $16.25M | $40.58M | $48.42M | $48.09M | $39.83M | $39.63M |
| Revenue Growth? | +45.3% | +64.4% | +37.7% | +17.7% | -60.0% | -16.2% | +0.7% | +20.7% | +0.5% | 0.0% |
| Cost of Revenue? | $44.42M | $30.85M | $19.78M | $14.81M | $14.99M | $31.62M | $31.03M | $31.96M | $26.55M | $28.04M |
| Gross Profit? | $18.52M | $12.46M | $6.57M | $4.32M | $1.26M | $8.96M | $17.40M | $16.13M | $13.28M | $11.59M |
| Gross Margin? | +29.4% | +28.8% | +24.9% | +22.6% | +7.8% | +22.1% | +35.9% | +33.5% | +33.3% | +29.2% |
| Operating Expenses? | $10.26M | $9.49M | $9.45M | $7.32M | $8.48M | $11.68M | $12.06M | $13.28M | $12.72M | $13.97M |
| Operating Income? | $8.26M | $2.96M | -$2.89M | -$3.00M | -$7.22M | -$2.72M | $5.33M | $2.85M | $555,000 | -$2.38M |
| EBITDA? | $9.44M | $4.13M | $151,000 | $3.44M | -$6.01M | -$2.07M | $6.04M | $3.89M | $1.19M | -$1.57M |
| Income Before Tax | $7.44M | $1.77M | -$1.39M | $1.67M | -$7.89M | -$4.00M | $3.90M | $1.77M | -$731,000 | -$4.14M |
| Income Tax Expense | -$5.62M | -$51,000 | $208,000 | -$131,000 | -$272,000 | $12,000 | $698,000 | -$662,000 | $161,000 | $6.62M |
| Net Income? | $13.06M | $1.82M | -$1.56M | $1.81M | -$7.49M | -$4.02M | $3.15M | $2.38M | -$923,000 | -$10.78M |
| EPS? | $0.81 | $0.09 | $-0.10 | $0.09 | $-0.48 | $-0.26 | $0.20 | $0.15 | $-0.06 | $-0.71 |
| Diluted EPS? | $0.75 | $0.09 | $-0.10 | $0.09 | $-0.48 | $-0.26 | $0.20 | $0.15 | $-0.06 | $-0.71 |
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