Financials in USD. Standardized financial statements.
A compact view of how Heska Corporation 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 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $257.31M | $253.74M | $197.32M | $122.66M | $127.45M | $129.34M | $130.08M | $104.60M | $89.84M | $78.34M |
| Revenue Growth? | +1.4% | +28.6% | +60.9% | -3.8% | -1.5% | -0.6% | +24.4% | +16.4% | +14.7% | 0.0% |
| Cost of Revenue? | $146.14M | $147.94M | $116.03M | $68.21M | $70.81M | $71.08M | $76.19M | $60.38M | $54.12M | $47.71M |
| Gross Profit? | $111.17M | $105.79M | $81.29M | $54.45M | $56.64M | $58.26M | $53.89M | $44.21M | $35.72M | $30.63M |
| Gross Margin? | +43.2% | +41.7% | +41.2% | +44.4% | +44.4% | +45.0% | +41.4% | +42.3% | +39.8% | +39.1% |
| Operating Expenses? | $131.47M | $106.79M | $89.48M | $54.12M | $52.84M | $40.04M | $37.36M | $35.66M | $32.80M | $32.06M |
| Operating Income? | -$20.30M | -$993,000 | -$8.19M | -$4.59M | $3.75M | $18.22M | $16.53M | $8.56M | $2.91M | -$1.43M |
| EBITDA? | -$20.30M | $14.31M | $3.97M | $327,000 | $3.79M | $18.22M | $16.53M | $8.56M | $2.91M | -$1.43M |
| Income Before Tax | -$21.83M | -$3.44M | -$13.79M | -$2.58M | $3.81M | $18.37M | $16.50M | $8.43M | $2.95M | -$1.39M |
| Income Tax Expense | -$3.41M | -$3.57M | $239,000 | -$1.45M | -$2.12M | $8.91M | $4.34M | $2.91M | $1.35M | -$454,000 |
| Net Income? | -$18.42M | $132,000 | -$14.03M | -$1.14M | $5.85M | $9.95M | $10.51M | $5.24M | $2.60M | -$1.20M |
| EPS? | $-1.78 | $0.01 | $-1.62 | $-0.15 | $0.74 | $1.42 | $1.55 | $0.80 | $0.44 | $-0.21 |
| Diluted EPS? | $-1.78 | $0.01 | $-1.62 | $-0.15 | $0.74 | $1.30 | $1.43 | $0.74 | $0.41 | $-0.21 |
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