Financials in CAD. Standardized financial statements.
A compact view of how VerticalScope Holdings Inc. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $59.16M | $69.05M | $60.90M | $80.49M | $65.76M | $56.92M | $58.45M | $68.35M |
| Revenue Growth? | -14.3% | +13.4% | -24.3% | +22.4% | +15.5% | -2.6% | -14.5% | 0.0% |
| Cost of Revenue? | $60.16M | $28.10M | $26.68M | $34.82M | $26.81M | $21.47M | $22.92M | $25.36M |
| Gross Profit? | -$999,040 | $40.96M | $34.22M | $45.67M | $38.95M | $35.46M | $35.53M | $42.99M |
| Gross Margin? | -1.7% | +59.3% | +56.2% | +56.7% | +59.2% | +62.3% | +60.8% | +62.9% |
| Operating Expenses? | $3.98M | $33.63M | $37.21M | $100.85M | $71.29M | $53.34M | $56.30M | $76.99M |
| Operating Income? | -$4.98M | $7.32M | -$2.99M | -$20.29M | -$6.76M | $3.58M | $2.24M | -$9.79M |
| EBITDA? | $16.57M | $23.68M | $18.55M | $14.71M | $440,340 | $23.77M | $24.05M | $28.08M |
| Income Before Tax | -$8.05M | $1.75M | -$7.87M | -$27.11M | -$14.09M | -$1.39M | -$4.64M | -$18.26M |
| Income Tax Expense | $110,311 | $1.76M | -$2.92M | -$2.33M | -$1.83M | $116,583 | -$2.91M | -$4.16M |
| Net Income? | -$8.16M | -$15,863 | -$4.95M | -$24.77M | -$12.26M | -$1.51M | -$1.73M | -$14.10M |
| EPS? | $-0.38 | $-0.00 | $-0.23 | $-1.26 | $-0.59 | $-0.08 | $-0.09 | $-0.72 |
| Diluted EPS? | $-0.38 | $-0.00 | $-0.23 | $-1.26 | $-0.59 | $-0.08 | $-0.09 | $-0.72 |
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