Financials in USD. Standardized financial statements.
A compact view of how Genesis Land Development Corp. 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? | $380.85M | $361.06M | $203.31M | $140.36M | $109.76M | $103.93M | $68.10M | $81.44M | $150.93M | $115.96M |
| Revenue Growth? | +5.5% | +77.6% | +44.9% | +27.9% | +5.6% | +52.6% | -16.4% | -46.0% | +30.2% | 0.0% |
| Cost of Revenue? | $279.94M | $264.54M | $156.78M | $113.20M | $77.92M | $88.22M | $46.68M | $61.02M | $97.70M | $89.34M |
| Gross Profit? | $100.90M | $96.52M | $46.53M | $27.16M | $31.84M | $15.71M | $21.42M | $20.41M | $53.23M | $26.62M |
| Gross Margin? | +26.5% | +26.7% | +22.9% | +19.3% | +29.0% | +15.1% | +31.5% | +25.1% | +35.3% | +23.0% |
| Operating Expenses? | $40.54M | $34.54M | $25.48M | $20.60M | $17.17M | $14.87M | $15.45M | $14.86M | $15.89M | $16.31M |
| Operating Income? | $60.36M | $61.98M | $21.05M | $7.12M | $15.24M | $844,000 | $5.97M | $5.55M | $37.34M | $10.39M |
| EBITDA? | $63.31M | $63.31M | $23.37M | $142.18M | $114.68M | $93.46M | $70.20M | $6.90M | $37.10M | $10.16M |
| Income Before Tax | $54.47M | $55.85M | $18.23M | $6.02M | $14.36M | -$252,000 | $5.85M | $5.54M | $35.01M | $7.46M |
| Income Tax Expense | $12.53M | $12.05M | $4.16M | $1.63M | $3.38M | -$47,000 | $2.81M | $1.76M | $5.82M | $1.53M |
| Net Income? | $39.21M | $39.60M | $14.51M | $4.52M | $10.88M | $199,000 | $1.70M | $4.12M | $17.00M | $5.91M |
| EPS? | $0.69 | $0.70 | $0.26 | $0.08 | $0.24 | $0.00 | $0.04 | $0.08 | $0.33 | $0.11 |
| Diluted EPS? | $0.69 | $0.70 | $0.26 | $0.08 | $0.24 | $0.00 | $0.04 | $0.08 | $0.33 | $0.11 |
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