Financials in USD. Standardized financial statements.
A compact view of how Focusrite 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? | $168.65M | $158.52M | $178.47M | $183.73M | $173.94M | $130.14M | $84.67M | $75.12M | $66.06M | $54.30M |
| Revenue Growth? | +6.4% | -11.2% | -2.9% | +5.6% | +33.7% | +53.7% | +12.7% | +13.7% | +21.6% | 0.0% |
| Cost of Revenue? | $99.10M | $88.03M | $93.62M | $100.45M | $89.81M | $70.25M | $48.90M | $43.45M | $39.70M | $33.44M |
| Gross Profit? | $69.56M | $70.49M | $84.85M | $83.28M | $84.13M | $59.89M | $35.77M | $31.67M | $26.35M | $20.86M |
| Gross Margin? | +41.2% | +44.5% | +47.5% | +45.3% | +48.4% | +46.0% | +42.2% | +42.2% | +39.9% | +38.4% |
| Operating Expenses? | $59.65M | $64.80M | $60.51M | $54.62M | $48.35M | $51.48M | $22.22M | $19.73M | $16.88M | $13.72M |
| Operating Income? | $9.90M | $5.70M | $24.34M | $28.66M | $35.77M | $7.93M | $12.81M | $11.94M | $9.47M | $7.14M |
| EBITDA? | $24.32M | $16.77M | $36.88M | $40.77M | $45.92M | $16.88M | $16.42M | $15.49M | $10.25M | $7.74M |
| Income Before Tax | $6.75M | $2.50M | $22.75M | $30.55M | $35.04M | $7.03M | $13.01M | $11.67M | $9.51M | $7.13M |
| Income Tax Expense | $1.39M | -$104,000 | $4.95M | $5.77M | $6.76M | $2.93M | $1.35M | $1.20M | $959,000 | $870,000 |
| Net Income? | $5.36M | $2.61M | $17.80M | $24.78M | $28.28M | $4.09M | $11.66M | $10.47M | $8.55M | $6.26M |
| EPS? | $0.09 | $0.04 | $0.30 | $0.43 | $0.49 | $0.07 | $0.20 | $0.18 | $0.15 | $0.12 |
| Diluted EPS? | $0.09 | $0.04 | $0.30 | $0.42 | $0.48 | $0.07 | $0.20 | $0.18 | $0.15 | $0.11 |
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