Financials in USD. Standardized financial statements.
A compact view of how HORIBA, 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? | $333.37B | $317.37B | $290.56B | $270.13B | $224.31B | $187.08B | $200.24B | $210.57B | $195.40B | $170.09B |
| Revenue Growth? | +5.0% | +9.2% | +7.6% | +20.4% | +19.9% | -6.6% | -4.9% | +7.8% | +14.9% | 0.0% |
| Cost of Revenue? | $186.94B | $180.51B | $163.17B | $153.46B | $131.09B | $110.65B | $117.62B | $120.63B | $112.11B | $100.34B |
| Gross Profit? | $146.44B | $136.85B | $127.38B | $116.67B | $93.22B | $76.43B | $82.62B | $89.94B | $83.29B | $69.75B |
| Gross Margin? | +43.9% | +43.1% | +43.8% | +43.2% | +41.6% | +40.9% | +41.3% | +42.7% | +42.6% | +41.0% |
| Operating Expenses? | $93.40B | $88.52B | $80.09B | $70.83B | $61.17B | $56.74B | $61.70B | $61.10B | $56.46B | $51.25B |
| Operating Income? | $53.04B | $48.34B | $47.30B | $45.84B | $32.05B | $19.69B | $20.92B | $28.84B | $26.83B | $18.50B |
| EBITDA? | $66.85B | $62.81B | $67.03B | $57.19B | $42.49B | $29.31B | $30.02B | $36.08B | $34.37B | $25.32B |
| Income Before Tax | $51.13B | $48.83B | $53.70B | $47.27B | $30.20B | $18.82B | $20.73B | $28.92B | $24.39B | $17.24B |
| Income Tax Expense | $13.98B | $15.23B | $13.40B | $13.20B | $8.89B | $5.63B | $5.22B | $6.58B | $8.09B | $4.28B |
| Net Income? | $37.12B | $33.59B | $40.30B | $34.07B | $21.31B | $13.19B | $15.48B | $22.31B | $16.28B | $12.96B |
| EPS? | $884.65 | $796.44 | $953.71 | $807.05 | $505.04 | $312.57 | $367.07 | $529.22 | $386.30 | $307.74 |
| Diluted EPS? | $879.94 | $796.35 | $948.84 | $802.88 | $502.45 | $311.09 | $365.43 | $526.98 | $384.67 | $306.38 |
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