Financials in USD. Standardized financial statements.
A compact view of how The GPT Group 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? | $1.03B | $988.70M | $900.10M | $816.40M | $804.20M | $718.20M | $797.90M | $753.90M | $706.60M | $705.20M |
| Revenue Growth? | +4.1% | +9.8% | +10.3% | +1.5% | +12.0% | -10.0% | +5.8% | +6.7% | +0.2% | 0.0% |
| Cost of Revenue? | $291.69M | $341.80M | $339.60M | $304.10M | $335.70M | $227.00M | $243.70M | $234.70M | $230.00M | $226.40M |
| Gross Profit? | $737.81M | $646.90M | $560.50M | $498.10M | $468.50M | $490.80M | $554.20M | $517.80M | $474.60M | $478.80M |
| Gross Margin? | +71.7% | +65.4% | +62.3% | +61.0% | +58.3% | +68.3% | +69.5% | +68.7% | +67.2% | +67.9% |
| Operating Expenses? | $81.07M | $6.80M | $500,000 | $16.40M | $50.00M | $62.40M | $59.70M | $34.60M | $22.10M | $20.40M |
| Operating Income? | $656.74M | $564.70M | $550.70M | $495.80M | $418.50M | $428.40M | $494.50M | $484.60M | $466.90M | $458.40M |
| EBITDA? | $1.24B | $29.00M | -$24.60M | $514.00M | $416.40M | $425.70M | $420.20M | $328.50M | $367.00M | $371.00M |
| Income Before Tax | $1.01B | -$187.80M | -$233.10M | $473.20M | $1.42B | -$104.80M | $625.50M | $1.44B | $1.28B | $1.17B |
| Income Tax Expense | $27.09M | $12.90M | $6.90M | $3.90M | -$1.00M | $9.00M | $11.80M | $9.50M | $10.30M | $22.40M |
| Net Income? | $980.61M | -$200.70M | -$240.00M | $469.30M | $1.42B | -$213.20M | $880.00M | $1.45B | $1.27B | $1.15B |
| EPS? | $0.51 | $-0.10 | $-0.13 | $0.24 | $0.74 | $-0.11 | $0.47 | $0.80 | $0.70 | $0.64 |
| Diluted EPS? | $0.51 | $-0.10 | $-0.13 | $0.24 | $0.74 | $-0.11 | $0.47 | $0.80 | $0.70 | $0.64 |
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