Financials in USD. Standardized financial statements.
A compact view of how HarbourVest Global Private Equity Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $261.83M | $149.21M | $242.42M | $573.64M | $116.29M | $142.82M | $111.27M | $174.44M | $84.76M |
| Revenue Growth? | +75.5% | -38.4% | -57.7% | +393.3% | -18.6% | +28.4% | -36.2% | +105.8% | 0.0% |
| Cost of Revenue? | $0 | $5.05M | $4.90M | $4.94M | $3.14M | $2.82M | $2.45M | $3.14M | $2.69M |
| Gross Profit? | $261.83M | $149.21M | $237.52M | $568.70M | $113.15M | $140.00M | $108.82M | $171.30M | $82.07M |
| Gross Margin? | +100.0% | +100.0% | +98.0% | +99.1% | +97.3% | +98.0% | +97.8% | +98.2% | +96.8% |
| Operating Expenses? | $13.21M | $11.18M | $303.27M | -$459.72M | -$606.83M | -$149.22M | -$101.01M | -$91.57M | -$54.52M |
| Operating Income? | $248.62M | $138.03M | -$62.76M | $1.03B | $719.98M | $289.22M | $209.83M | $262.88M | $129.84M |
| EBITDA? | $0 | $0 | -$2.99M | -$24.57M | $45.61M | $7.47M | $209.83M | $262.88M | $129.84M |
| Income Before Tax | $208.51M | $121.15M | -$65.22M | $1.03B | $715.12M | $287.69M | $208.49M | $261.45M | $129.83M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $208.51M | $121.15M | -$65.76M | $1.03B | $715.12M | $287.69M | $208.49M | $261.45M | $129.83M |
| EPS? | $2.81 | $1.56 | $-0.83 | $12.85 | $8.95 | $3.60 | $2.61 | $3.27 | $1.63 |
| Diluted EPS? | $2.81 | $1.56 | $-0.83 | $12.85 | $8.95 | $3.60 | $2.61 | $3.27 | $1.63 |
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