Financials in USD. Standardized financial statements.
A compact view of how IBW Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $41.48M | $32.76M | $33.12M | $29.23M | $30.68M | $37.71M | $24.61M | $22.47M | $23.00M | $24.48M |
| Revenue Growth? | +26.6% | -1.1% | +13.3% | -4.7% | -18.7% | +53.2% | +9.5% | -2.3% | -6.1% | 0.0% |
| Cost of Revenue? | $12.38M | $0 | -$9.26M | $392,000 | $509,000 | $0 | -$1.92M | $0 | $0 | $0 |
| Gross Profit? | $29.11M | $32.76M | $42.38M | $28.83M | $30.17M | $37.71M | $26.52M | $22.47M | $23.00M | $24.48M |
| Gross Margin? | +70.2% | +100.0% | +128.0% | +98.7% | +98.3% | +100.0% | +107.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $28.50M | $28.92M | $34.52M | $27.06M | $26.66M | $23.27M | $20.90M | $4.69M | $5.19M | $4.59M |
| Operating Income? | $601,000 | $3.84M | $3.77M | $1.77M | $3.50M | $10.76M | $5.89M | $17.78M | $17.81M | $19.88M |
| EBITDA? | $1.25M | $0 | $4.52M | $2.38M | $3.98M | $8.20M | $0 | $0 | $0 | $0 |
| Income Before Tax | $601,000 | $2.38M | $3.77M | $1.77M | $3.50M | $7.76M | $5.63M | $2.21M | $2.37M | $3.90M |
| Income Tax Expense | $169,000 | $562,000 | $1.05M | $392,000 | $981,000 | $2.09M | $1.59M | $178,000 | $325,000 | $1.07M |
| Net Income? | $432,000 | $1.81M | $2.71M | $1.38M | $2.52M | $5.67M | $4.04M | $2.04M | $2.05M | $2.82M |
| EPS? | $-2.06 | $1.44 | $4.01 | $1.95 | $4.04 | $9.46 | $6.71 | $3.05 | $3.06 | $4.22 |
| Diluted EPS? | $-2.06 | $1.44 | $4.01 | $1.95 | $4.04 | $9.46 | $6.71 | $3.05 | $3.06 | $4.22 |
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