Financials in USD. Standardized financial statements.
A compact view of how Exclusive Networks S.A. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $1.56B | $3.40B | $2.48B | $1.89B | $1.74B | $1.88B |
| Revenue Growth? | -54.2% | +37.1% | +31.3% | +8.6% | -7.3% | 0.0% |
| Cost of Revenue? | $1.28B | $3.24B | $2.38B | $1.81B | $1.49B | $1.67B |
| Gross Profit? | $276.00M | $162.00M | $103.19M | $77.96M | $251.03M | $210.63M |
| Gross Margin? | +17.7% | +4.8% | +4.2% | +4.1% | +14.4% | +11.2% |
| Operating Expenses? | $165.00M | $77.00M | $48.42M | $42.63M | $227.49M | $217.23M |
| Operating Income? | $114.00M | $85.00M | $54.78M | $35.34M | $21.73M | $28.23M |
| EBITDA? | $158.00M | $154.00M | $122.10M | $89.12M | $85.22M | $29.84M |
| Income Before Tax | $56.00M | $52.00M | $12.09M | -$8.94M | -$14.53M | -$34.76M |
| Income Tax Expense | $11.00M | $13.00M | $24.60M | -$11.66M | $1.85M | $2.20M |
| Net Income? | $43.00M | $36.00M | -$13.52M | $2.17M | -$16.39M | -$37.57M |
| EPS? | $0.47 | $0.39 | $-0.15 | $-0.05 | $-0.03 | $-0.41 |
| Diluted EPS? | $0.47 | $0.39 | $-0.15 | $-0.05 | $-0.03 | $-0.41 |
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