Financials in USD. Standardized financial statements.
A compact view of how Goodfellow 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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $542.35M | $509.54M | $512.82M | $631.18M | $615.95M | $454.10M | $449.59M | $475.21M | $523.66M | $565.17M |
| Revenue Growth? | +6.4% | -0.6% | -18.8% | +2.5% | +35.6% | +1.0% | -5.4% | -9.3% | -7.3% | 0.0% |
| Cost of Revenue? | $448.28M | $387.80M | $400.46M | $495.13M | $479.40M | $362.35M | $364.55M | $387.31M | $442.40M | $483.88M |
| Gross Profit? | $94.08M | $121.75M | $112.36M | $136.06M | $136.54M | $91.75M | $85.04M | $87.90M | $81.26M | $81.29M |
| Gross Margin? | +17.3% | +23.9% | +21.9% | +21.6% | +22.2% | +20.2% | +18.9% | +18.5% | +15.5% | +14.4% |
| Operating Expenses? | $80.28M | $101.30M | $89.84M | $88.14M | $83.33M | $70.05M | $77.64M | $81.16M | $81.53M | $93.94M |
| Operating Income? | $13.80M | $20.44M | $22.52M | $46.55M | $51.93M | $20.61M | $6.40M | $5.76M | -$1.65M | -$12.65M |
| EBITDA? | $25.68M | $29.48M | $26.10M | $54.26M | $59.24M | $28.36M | $10.88M | $9.45M | $3.63M | -$10.05M |
| Income Before Tax | $9.59M | $18.06M | $20.09M | $44.72M | $50.52M | $19.02M | $4.27M | $3.28M | -$3.27M | -$16.29M |
| Income Tax Expense | $2.46M | $4.70M | $5.40M | $12.04M | $12.69M | $5.21M | $1.22M | $706,000 | -$1.18M | -$4.19M |
| Net Income? | $7.13M | $13.37M | $14.69M | $32.68M | $37.84M | $13.81M | $3.05M | $2.57M | -$2.09M | -$12.11M |
| EPS? | $0.85 | $1.57 | $1.72 | $3.82 | $4.42 | $1.61 | $0.36 | $0.30 | $-0.25 | $-1.42 |
| Diluted EPS? | $0.84 | $1.57 | $1.72 | $3.82 | $4.42 | $1.61 | $0.35 | $0.30 | $-0.25 | $-1.42 |
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