Financials in USD. Standardized financial statements.
A compact view of how Covivio 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? | $1.06B | $1.28B | $1.02B | $1.07B | $966.68M | $1.03B | $1.28B | $1.26B | $997.84M | $968.31M |
| Revenue Growth? | -16.7% | +25.1% | -4.6% | +10.5% | -6.5% | -18.9% | +1.1% | +26.4% | +3.1% | 0.0% |
| Cost of Revenue? | $135.35M | $298.50M | $193.00M | $307.84M | $261.63M | $253.20M | $313.15M | $386.54M | $200.49M | $207.46M |
| Gross Profit? | $927.55M | $977.00M | $826.57M | $896.82M | $798.84M | $780.72M | $962.06M | $874.32M | $797.36M | $760.85M |
| Gross Margin? | +87.3% | +76.6% | +81.1% | +83.9% | +82.6% | +75.5% | +75.4% | +69.3% | +79.9% | +78.6% |
| Operating Expenses? | $142.85M | $501.80M | $2.63B | $126.84M | $133.04M | $144.00M | $145.40M | $566.84M | $877.06M | $649.42M |
| Operating Income? | $784.71M | $475.20M | -$1.69B | $809.78M | $1.48B | $636.72M | $816.66M | $817.28M | $781.05M | $739.05M |
| EBITDA? | $1.45B | $1.70B | $972.79M | $877.55M | $766.36M | $729.39M | $881.66M | $877.40M | $790.95M | $747.60M |
| Income Before Tax | $964.34M | $220.90M | -$2.11B | $1.29B | $1.46B | $453.16M | $1.37B | $1.26B | $1.46B | $1.19B |
| Income Tax Expense | -$195.03M | $23.50M | -$207.30M | $137.93M | $169.02M | $61.10M | $137.63M | $116.13M | $110.45M | $67.62M |
| Net Income? | $738.42M | $68.10M | -$1.42B | $620.69M | $923.60M | $359.77M | $746.99M | $749.57M | $914.11M | $782.77M |
| EPS? | $6.66 | $0.64 | $-14.55 | $6.61 | $9.79 | $3.94 | $8.72 | $9.22 | $12.41 | $11.63 |
| Diluted EPS? | $6.66 | $0.64 | $-14.55 | $6.57 | $9.73 | $3.82 | $8.61 | $9.22 | $12.33 | $11.56 |
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