Financials in USD. Standardized financial statements.
A compact view of how home24 SE turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $601.00M | $615.50M | $491.90M | $371.60M | $312.70M | $275.67M | $243.81M | $233.65M | $160.13M |
| Revenue Growth? | -2.4% | +25.1% | +32.4% | +18.8% | +13.4% | +13.1% | +4.3% | +45.9% | 0.0% |
| Cost of Revenue? | $321.80M | $348.90M | $264.40M | $207.80M | $176.20M | $152.65M | $141.72M | $144.17M | $101.21M |
| Gross Profit? | $279.20M | $266.60M | $227.50M | $163.80M | $136.50M | $123.02M | $102.09M | $89.48M | $58.91M |
| Gross Margin? | +46.5% | +43.3% | +46.2% | +44.1% | +43.7% | +44.6% | +41.9% | +38.3% | +36.8% |
| Operating Expenses? | $325.90M | $300.60M | $233.90M | $226.60M | $205.10M | $169.79M | $159.81M | $170.98M | $118.85M |
| Operating Income? | -$46.70M | -$34.00M | -$7.80M | -$62.80M | -$69.60M | -$46.79M | -$57.63M | -$81.67M | -$59.72M |
| EBITDA? | $9.80M | -$4.40M | $12.30M | -$31.80M | -$52.50M | -$33.93M | -$46.16M | -$76.53M | -$54.17M |
| Income Before Tax | -$49.90M | -$35.30M | -$16.40M | -$68.40M | -$73.10M | -$50.04M | -$59.54M | -$84.24M | -$61.46M |
| Income Tax Expense | -$200,000 | $100,000 | $700,000 | -$500,000 | $0 | -$207,000 | $342,000 | $834,000 | $257,000 |
| Net Income? | -$40.40M | -$35.40M | -$17.10M | -$67.90M | -$72.20M | -$48.56M | -$58.43M | -$81.42M | -$56.97M |
| EPS? | $-1.31 | $-1.21 | $-0.64 | $-2.59 | $-3.22 | $-2.71 | $-3.16 | $-4.40 | $-3.08 |
| Diluted EPS? | $-1.31 | $-1.21 | $-0.64 | $-2.59 | $-3.22 | $-2.62 | $-3.16 | $-4.40 | $-3.08 |
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