Financials in USD. Standardized financial statements.
A compact view of how Exco Technologies 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? | $615.26M | $637.79M | $619.30M | $489.94M | $461.17M | $412.31M | $507.35M | $575.55M | $584.21M | $588.99M |
| Revenue Growth? | -3.5% | +3.0% | +26.4% | +6.2% | +11.9% | -18.7% | -11.9% | -1.5% | -0.8% | 0.0% |
| Cost of Revenue? | $492.19M | $502.68M | $488.71M | $392.67M | $351.96M | $323.76M | $400.49M | $453.93M | $454.17M | $460.12M |
| Gross Profit? | $123.07M | $135.11M | $130.59M | $97.27M | $109.21M | $88.55M | $106.85M | $121.62M | $130.03M | $128.87M |
| Gross Margin? | +20.0% | +21.2% | +21.1% | +19.9% | +23.7% | +21.5% | +21.1% | +21.1% | +22.3% | +21.9% |
| Operating Expenses? | $89.20M | $87.25M | $54.27M | $69.80M | $60.33M | $56.70M | $63.91M | $67.02M | $67.44M | $63.80M |
| Operating Income? | $33.87M | $47.86M | $76.32M | $27.50M | $48.91M | $31.86M | $42.95M | $54.63M | $62.59M | $65.07M |
| EBITDA? | $69.06M | $82.18M | $74.49M | $53.05M | $70.09M | $53.51M | $56.27M | $76.58M | $81.98M | $86.94M |
| Income Before Tax | $28.59M | $39.53M | $34.51M | $25.20M | $48.58M | $31.42M | $35.98M | $54.62M | $60.03M | $67.61M |
| Income Tax Expense | $4.30M | $9.91M | $8.22M | $6.23M | $10.16M | $4.00M | $9.34M | $12.35M | $17.51M | $20.05M |
| Net Income? | $24.29M | $29.62M | $26.28M | $18.97M | $38.42M | $27.42M | $26.63M | $42.27M | $42.52M | $47.56M |
| EPS? | $0.63 | $0.76 | $0.68 | $0.49 | $0.98 | $0.69 | $0.65 | $1.00 | $1.00 | $1.12 |
| Diluted EPS? | $0.63 | $0.76 | $0.68 | $0.49 | $0.98 | $0.69 | $0.65 | $1.00 | $1.00 | $1.11 |
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