Financials in USD. Standardized financial statements.
A compact view of how North American Financial 15 Split Corp. 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? | $58.36M | $359.65M | -$23.82M | $1.96M | $93.86M | -$38.12M | $39.03M | -$10.98M | $26.68M | $19.63M |
| Revenue Growth? | -83.8% | +1610.0% | -1316.9% | -97.9% | +346.2% | -197.7% | +455.3% | -141.2% | +35.9% | 0.0% |
| Cost of Revenue? | $8.40M | $0 | -$5.49M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $49.96M | $359.65M | -$18.33M | $1.96M | $93.86M | -$38.12M | $39.03M | -$10.98M | $26.68M | $19.63M |
| Gross Margin? | +85.6% | +100.0% | +76.9% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$170.69M | $3.46M | $6.04M | $6.42M | $4.38M | $1.23M | $1.53M | $1.73M | $1.31M | $618,035 |
| Operating Income? | $220.65M | $356.19M | -$24.36M | -$4.47M | $89.48M | -$39.35M | $37.50M | -$12.71M | $25.37M | $19.02M |
| EBITDA? | $219.77M | $356.19M | $0 | $0 | $87.31M | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | $171.38M | $356.19M | -$70.43M | -$53.29M | $66.72M | -$39.35M | $37.50M | -$12.71M | $25.37M | $19.02M |
| Income Tax Expense | $0 | $0 | -$43.15M | -$46.01M | $0 | $0 | $0 | -$161,141 | $19.01M | $14.33M |
| Net Income? | $171.38M | $356.19M | -$27.28M | -$7.28M | $66.72M | -$39.35M | $37.50M | -$12.71M | $25.37M | $14.33M |
| EPS? | $2.89 | $5.68 | $-1.30 | $-0.93 | $2.59 | $-2.93 | $2.00 | $-0.77 | $2.22 | $1.61 |
| Diluted EPS? | $2.89 | $5.68 | $-1.30 | $-0.93 | $2.59 | $-2.93 | $2.00 | $-0.77 | $2.22 | $1.61 |
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