Financials in USD. Standardized financial statements.
A compact view of how FFD Financial 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? | $47.67M | $42.50M | $32.44M | $24.29M | $23.86M | $21.86M | $19.27M | $16.22M | $14.11M | $12.49M |
| Revenue Growth? | +12.2% | +31.0% | +33.6% | +1.8% | +9.2% | +13.4% | +18.8% | +15.0% | +12.9% | 0.0% |
| Cost of Revenue? | $16.01M | $14.02M | $6.01M | $1.43M | $2.37M | $3.77M | $3.01M | $1.98M | $1.29M | $0 |
| Gross Profit? | $31.67M | $28.48M | $26.43M | $22.86M | $21.49M | $18.08M | $16.26M | $14.24M | $12.81M | $12.49M |
| Gross Margin? | +66.4% | +67.0% | +81.5% | +94.1% | +90.1% | +82.7% | +84.4% | +87.8% | +90.8% | +100.0% |
| Operating Expenses? | $16.56M | $14.35M | $13.01M | $11.89M | $10.82M | $9.61M | $8.59M | $7.90M | $7.11M | $2.15M |
| Operating Income? | $15.11M | $14.13M | $13.42M | $10.97M | $10.67M | $8.47M | $7.67M | $6.35M | $5.70M | $4,710 |
| EBITDA? | $15.83M | $14.86M | $14.18M | $11.43M | $10.97M | $9.14M | $8.19M | $6.86M | $6.18M | $4.84M |
| Income Before Tax | $15.11M | $14.13M | $13.42M | $10.97M | $10.67M | $8.47M | $7.67M | $6.35M | $5.70M | $4.55M |
| Income Tax Expense | $2.59M | $2.51M | $2.30M | $1.84M | $1.85M | $1.51M | $1.35M | $1.47M | $1.53M | $1.28M |
| Net Income? | $12.52M | $11.61M | $11.12M | $9.13M | $8.82M | $6.97M | $6.32M | $4.87M | $4.17M | $3.27M |
| EPS? | $4.27 | $3.92 | $3.76 | $3.09 | $2.99 | $2.34 | $2.12 | $1.64 | $1.40 | $1.10 |
| Diluted EPS? | $4.27 | $3.92 | $3.75 | $3.08 | $2.99 | $2.33 | $2.12 | $1.63 | $1.40 | $1.10 |
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