Financials in USD. Standardized financial statements.
A compact view of how G City Ltd 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? | $2.48B | $2.53B | $2.44B | $2.30B | $2.30B | $2.41B | $2.75B | $2.84B | $2.83B | $4.80B |
| Revenue Growth? | -1.9% | +3.9% | +5.9% | +0.3% | -4.6% | -12.6% | -3.1% | +0.3% | -41.0% | 0.0% |
| Cost of Revenue? | $867.00M | $799.00M | $771.00M | $720.00M | $714.00M | $760.00M | $777.00M | $844.00M | $865.00M | $1.61B |
| Gross Profit? | $1.62B | $1.73B | $1.67B | $1.58B | $1.58B | $1.65B | $1.98B | $2.00B | $1.97B | $3.19B |
| Gross Margin? | +65.1% | +68.5% | +68.4% | +68.7% | +68.9% | +68.4% | +71.8% | +70.3% | +69.4% | +66.5% |
| Operating Expenses? | $282.00M | $496.00M | $1.80B | $374.00M | $342.00M | $352.00M | $360.00M | $375.00M | $386.00M | $542.00M |
| Operating Income? | $1.33B | $1.24B | -$132.00M | $592.00M | $1.86B | -$336.00M | $1.44B | $2.01B | $1.97B | $3.48B |
| EBITDA? | $1.78B | $1.43B | $16.00M | -$318.00M | $2.67B | -$322.00M | $2.14B | $960.00M | $2.24B | $1.91B |
| Income Before Tax | $676.00M | $172.00M | -$1.20B | -$1.55B | $1.73B | -$1.03B | $1.28B | -$111.00M | $1.20B | $2.21B |
| Income Tax Expense | $286.00M | $76.00M | $120.00M | -$318.00M | $690.00M | -$147.00M | $467.00M | -$64.00M | -$327.00M | $434.00M |
| Net Income? | $70.00M | $52.00M | -$1.20B | -$1.34B | $646.00M | -$653.00M | $655.00M | -$253.00M | $774.00M | -$1.73B |
| EPS? | $0.38 | $0.29 | $-6.79 | $-8.15 | $4.26 | $-3.92 | $3.54 | $-1.32 | $3.97 | $-8.84 |
| Diluted EPS? | $0.38 | $0.29 | $-6.79 | $-8.15 | $4.25 | $-3.91 | $3.49 | $-1.31 | $3.94 | $-8.90 |
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