Financials in USD. Standardized financial statements.
A compact view of how Exail Technologies 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? | $373.06M | $346.88M | $190.15M | $178.27M | $231.11M | $274.64M | $296.00M | $276.69M | $281.15M | $264.82M |
| Revenue Growth? | +7.5% | +82.4% | +6.7% | -22.9% | -15.8% | -7.2% | +7.0% | -1.6% | +6.2% | 0.0% |
| Cost of Revenue? | $166.53M | $161.85M | $81.82M | $74.34M | $110.14M | $142.05M | $157.66M | $155.69M | $165.47M | $155.56M |
| Gross Profit? | $206.53M | $185.03M | $108.33M | $103.93M | $120.97M | $132.59M | $138.35M | $120.99M | $115.69M | $109.25M |
| Gross Margin? | +55.4% | +53.3% | +57.0% | +58.3% | +52.3% | +48.3% | +46.7% | +43.7% | +41.1% | +41.3% |
| Operating Expenses? | $188.45M | $177.78M | $107.26M | $89.70M | $130.03M | $127.75M | $135.02M | $127.77M | $107.67M | $97.92M |
| Operating Income? | $18.07M | $7.25M | $1.06M | $14.23M | -$9.05M | $4.91M | $1.63M | -$13.86M | $11.56M | $7.88M |
| EBITDA? | $61.16M | $29.35M | $31.42M | $21.89M | $23.09M | $25.86M | $13.96M | -$5.82M | $15.81M | $16.88M |
| Income Before Tax | -$8.88M | -$19.04M | -$3.88M | $11.76M | -$10.71M | $3.70M | $519,000 | -$15.96M | $9.31M | $5.86M |
| Income Tax Expense | -$4.35M | $54,000 | $6.58M | $3.18M | -$201,000 | $2.23M | $2.53M | $4.81M | $4.49M | $1.65M |
| Net Income? | -$3.64M | $15.89M | -$8.08M | $46.21M | -$5.81M | $20.89M | -$1.86M | -$16.13M | $172,000 | $1.62M |
| EPS? | $-0.21 | $0.91 | $-0.53 | $2.68 | $-0.43 | $1.55 | $-0.14 | $-1.19 | $-0.06 | $0.08 |
| Diluted EPS? | $-0.21 | $0.99 | $-0.53 | $2.68 | $-0.43 | $1.55 | $-0.14 | $-1.19 | $-0.06 | $0.08 |
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