Financials in USD. Standardized financial statements.
A compact view of how Hilan 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? | $3.00B | $2.84B | $2.59B | $2.23B | $1.71B | $1.63B | $1.57B | $1.47B | $1.34B | $1.24B |
| Revenue Growth? | +5.6% | +9.6% | +15.9% | +30.4% | +5.2% | +3.5% | +6.7% | +9.7% | +8.6% | 0.0% |
| Cost of Revenue? | $2.33B | $2.20B | $2.01B | $1.72B | $1.31B | $1.24B | $1.22B | $1.16B | $1.06B | $970.67M |
| Gross Profit? | $662.69M | $643.46M | $575.54M | $516.18M | $405.01M | $383.41M | $356.43M | $316.93M | $289.04M | $266.79M |
| Gross Margin? | +22.1% | +22.7% | +22.2% | +23.1% | +23.7% | +23.6% | +22.7% | +21.5% | +21.5% | +21.6% |
| Operating Expenses? | $297.84M | $313.52M | $286.76M | $276.10M | $199.78M | $198.81M | $184.98M | $165.64M | $155.75M | $148.52M |
| Operating Income? | $364.84M | $329.94M | $288.78M | $240.08M | $205.24M | $184.61M | $171.45M | $151.28M | $133.30M | $118.28M |
| EBITDA? | $485.99M | $450.73M | $396.53M | $338.49M | $270.45M | $263.59M | $250.92M | $171.75M | $153.66M | $138.63M |
| Income Before Tax | $341.28M | $320.04M | $280.07M | $229.34M | $193.35M | $177.64M | $168.46M | $145.66M | $128.37M | $112.28M |
| Income Tax Expense | $79.79M | $72.44M | $62.93M | $55.04M | $41.45M | $40.19M | $39.51M | $34.38M | $28.22M | $28.07M |
| Net Income? | $260.13M | $246.52M | $216.16M | $173.51M | $151.20M | $130.42M | $119.80M | $102.93M | $93.15M | $79.05M |
| EPS? | $11.32 | $10.75 | $8.94 | $7.70 | $6.71 | $5.79 | $5.33 | $4.58 | $4.14 | $3.52 |
| Diluted EPS? | $11.16 | $10.50 | $9.18 | $7.69 | $6.59 | $5.69 | $5.33 | $4.58 | $3.92 | $3.38 |
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