Financials in USD. Standardized financial statements.
A compact view of how First Robinson 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? | $15.86M | $13.09M | $16.79M | $16.16M | $13.73M | $16.49M | $15.90M | $14.20M | $13.61M | $12.82M |
| Revenue Growth? | +21.2% | -22.1% | +3.9% | +17.7% | -16.7% | +3.7% | +12.0% | +4.3% | +6.2% | 0.0% |
| Cost of Revenue? | $0 | -$8.27M | $0 | $0 | $0 | $0 | $0 | $1.78M | $1.51M | $0 |
| Gross Profit? | $15.86M | $21.36M | $16.79M | $16.16M | $13.73M | $16.49M | $15.90M | $12.42M | $12.10M | $12.82M |
| Gross Margin? | +100.0% | +163.2% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +87.4% | +88.9% | +100.0% |
| Operating Expenses? | $10.03M | $9.42M | $8.78M | $9.50M | $9.08M | $2.64M | $3.04M | $9.26M | $9.02M | $2.63M |
| Operating Income? | $5.83M | $3.66M | $4.50M | $4.74M | $4.66M | $4.55M | $3.32M | $3.15M | $3.08M | $3.45M |
| EBITDA? | $4.78M | -$297,000 | $3.98M | $4.24M | $3.97M | $4.89M | $3.52M | $3.79M | $3.79M | $3.64M |
| Income Before Tax | $4.79M | $2.54M | $3.46M | $3.67M | $3.41M | $4.36M | $3.05M | $3.15M | $3.08M | $3.08M |
| Income Tax Expense | $1.13M | $625,000 | $871,000 | $943,000 | $790,000 | $1.05M | $711,000 | $1.21M | $1.06M | $1.07M |
| Net Income? | $3.66M | $1.92M | $2.59M | $2.73M | $2.62M | $3.30M | $2.34M | $1.94M | $2.02M | $2.02M |
| EPS? | $7.29 | $3.73 | $5.03 | $5.30 | $4.89 | $6.05 | $4.24 | $3.52 | $3.64 | $3.61 |
| Diluted EPS? | $6.93 | $3.56 | $4.80 | $5.05 | $4.68 | $5.80 | $4.07 | $3.38 | $3.51 | $3.48 |
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