Financials in USD. Standardized financial statements.
A compact view of how WithSecure Oyj 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? | $116.00M | $142.81M | $134.70M | $236.26M | $220.20M | $217.34M | $190.73M | $169.69M | $158.29M | $147.61M |
| Revenue Growth? | -18.8% | +6.0% | -43.0% | +7.3% | +1.3% | +14.0% | +12.4% | +7.2% | +7.2% | 0.0% |
| Cost of Revenue? | $23.42M | $42.62M | $46.97M | $50.55M | $48.00M | $50.55M | $39.35M | $6.64M | $5.76M | $5.58M |
| Gross Profit? | $92.59M | $100.19M | $87.73M | $185.71M | $172.21M | $166.79M | $151.38M | $163.05M | $152.53M | $142.03M |
| Gross Margin? | +79.8% | +70.2% | +65.1% | +78.6% | +78.2% | +76.7% | +79.4% | +96.1% | +96.4% | +96.2% |
| Operating Expenses? | $105.12M | $86.83M | $131.91M | $168.55M | $152.55M | $172.23M | $147.01M | $152.33M | $133.61M | $122.05M |
| Operating Income? | -$12.53M | -$37.13M | -$44.83M | $17.62M | $17.32M | -$7.28M | $4.54M | $11.11M | $19.23M | $20.03M |
| EBITDA? | $31.24M | -$15.74M | -$30.50M | -$15.93M | $33.69M | $16.71M | $12.14M | $18.72M | $26.05M | $26.30M |
| Income Before Tax | -$10.30M | -$43.69M | -$44.17M | $17.43M | $16.46M | $4.25M | $1.73M | $11.94M | $20.78M | $20.68M |
| Income Tax Expense | -$1.13M | -$3.65M | -$5.96M | $4.73M | $3.58M | $882,000 | $883,000 | $1.18M | $5.05M | $8.61M |
| Net Income? | -$37.98M | -$40.03M | -$38.21M | $12.69M | $12.88M | $3.37M | $844,000 | $10.76M | $15.24M | $22.05M |
| EPS? | $-0.22 | $-0.23 | $-0.22 | $0.08 | $0.08 | $0.02 | $0.01 | $0.07 | $0.10 | $0.14 |
| Diluted EPS? | $-0.22 | $-0.23 | $-0.22 | $0.08 | $0.08 | $0.02 | $0.01 | $0.07 | $0.10 | $0.14 |
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