Financials in USD. Standardized financial statements.
A compact view of how Guardian Capital Group Limited 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? | $337.60M | $254.54M | $214.34M | $207.62M | $325.18M | $291.62M | $275.14M | $248.18M | $227.85M | $214.06M |
| Revenue Growth? | +32.6% | +18.8% | +3.2% | -36.2% | +11.5% | +6.0% | +10.9% | +8.9% | +6.4% | 0.0% |
| Cost of Revenue? | $186.71M | $123.33M | $112.08M | $105.42M | $207.65M | $185.58M | $176.89M | $160.34M | $146.26M | $137.44M |
| Gross Profit? | $150.89M | $131.21M | $102.26M | $102.20M | $117.53M | $106.04M | $98.25M | $87.84M | $81.59M | $76.62M |
| Gross Margin? | +44.7% | +51.5% | +47.7% | +49.2% | +36.1% | +36.4% | +35.7% | +35.4% | +35.8% | +35.8% |
| Operating Expenses? | $112.07M | $71.36M | $58.14M | $47.26M | $62.69M | $57.14M | $51.86M | $39.67M | $36.93M | $33.62M |
| Operating Income? | $38.82M | $59.85M | $44.12M | $54.94M | $54.84M | $48.90M | $46.39M | $48.17M | $44.67M | $43.00M |
| EBITDA? | $144.26M | $141.36M | -$31.44M | $217.26M | $73.71M | $163.74M | $4.25M | $118.43M | $88.31M | $58.97M |
| Income Before Tax | $116.27M | $117.64M | -$60.09M | $194.63M | $53.53M | $145.61M | -$9.27M | $113.40M | $83.28M | $54.04M |
| Income Tax Expense | $14.67M | $15.47M | -$525,000 | $25.67M | $7.46M | $19.15M | $4.34M | $15.09M | $12.71M | $9.06M |
| Net Income? | $100.10M | $562.93M | -$43.08M | $184.24M | $42.36M | $123.12M | -$16.95M | $96.82M | $69.47M | $44.10M |
| EPS? | $4.30 | $23.67 | $-2.44 | $7.35 | $1.67 | $4.77 | $-0.63 | $3.49 | $2.44 | $1.50 |
| Diluted EPS? | $4.10 | $22.12 | $-2.44 | $6.87 | $1.57 | $4.48 | $-0.63 | $3.30 | $2.32 | $1.44 |
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