Financials in USD. Standardized financial statements.
A compact view of how Funding Circle Holdings plc 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? | $222.46M | $161.70M | $129.70M | $155.70M | $219.20M | $244.70M | $167.40M | $141.90M | $94.50M | $50.90M |
| Revenue Growth? | +37.6% | +24.7% | -16.7% | -29.0% | -10.4% | +46.2% | +18.0% | +50.2% | +85.7% | 0.0% |
| Cost of Revenue? | $22.50M | $76.20M | $68.20M | $4.70M | $12.30M | $22.70M | $22.80M | $79.20M | $50.40M | $41.60M |
| Gross Profit? | $199.97M | $85.50M | $61.50M | $69.90M | $157.80M | $222.00M | $144.60M | $62.70M | $44.10M | $9.30M |
| Gross Margin? | +89.9% | +52.9% | +47.4% | +44.9% | +72.0% | +90.7% | +86.4% | +44.2% | +46.7% | +18.3% |
| Operating Expenses? | $179.57M | $84.70M | $71.40M | $164.90M | $93.60M | $309.60M | $217.80M | $108.80M | $81.70M | $57.70M |
| Operating Income? | $20.40M | $800,000 | $6.80M | $23.00M | $64.20M | -$106.30M | -$84.70M | -$51.60M | -$36.90M | -$47.90M |
| EBITDA? | $31.29M | $2.00M | -$10.30M | $4.10M | $82.00M | -$83.40M | -$68.10M | -$32.00M | -$29.00M | -$44.20M |
| Income Before Tax | $20.30M | $800,000 | -$9.90M | -$12.90M | $64.10M | -$108.10M | -$84.20M | -$50.70M | -$36.30M | -$47.20M |
| Income Tax Expense | -$25.70M | $500,000 | $5.10M | -$6.00M | $2.90M | $200,000 | $500,000 | -$1.40M | -$1.00M | -$600,000 |
| Net Income? | $45.99M | $8.60M | -$38.30M | -$6.90M | $61.20M | -$108.30M | -$84.70M | -$49.30M | -$35.30M | -$46.60M |
| EPS? | $0.15 | $0.01 | $-0.03 | $-0.01 | $0.17 | $-0.31 | $-0.24 | $-0.18 | $-0.14 | $-0.14 |
| Diluted EPS? | $0.14 | $0.03 | $-0.11 | $-0.02 | $0.16 | $-0.31 | $-0.24 | $-0.18 | $-0.14 | $-0.14 |
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