Financials in USD. Standardized financial statements.
A compact view of how Interfor 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 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.81B | $3.02B | $3.32B | $4.58B | $3.29B | $2.18B | $1.88B | $2.19B | $1.99B | $1.79B |
| Revenue Growth? | -7.2% | -8.8% | -27.7% | +39.4% | +50.6% | +16.4% | -14.2% | +9.9% | +11.0% | 0.0% |
| Cost of Revenue? | $2.62B | $2.91B | $3.16B | $3.38B | $1.95B | $1.58B | $1.73B | $1.80B | $1.63B | $1.55B |
| Gross Profit? | $185.90M | $112.20M | $156.80M | $1.20B | $1.34B | $600.58M | $147.43M | $386.74M | $357.18M | $241.80M |
| Gross Margin? | +6.6% | +3.7% | +4.7% | +26.2% | +40.8% | +27.5% | +7.9% | +17.7% | +17.9% | +13.5% |
| Operating Expenses? | $513.70M | $310.30M | $349.60M | $338.29M | $252.78M | $182.82M | $212.22M | $214.82M | $198.64M | $158.63M |
| Operating Income? | -$327.80M | -$198.10M | -$192.80M | $859.62M | $1.08B | $402.49M | -$61.61M | $156.62M | $149.34M | $75.89M |
| EBITDA? | -$176.60M | -$62.00M | -$59.00M | $1.04B | $1.22B | $538.98M | $63.12M | $293.70M | $274.06M | $193.47M |
| Income Before Tax | -$460.70M | -$356.20M | -$357.90M | $814.88M | $1.09B | $369.87M | -$138.14M | $150.87M | $131.29M | $72.85M |
| Income Tax Expense | -$116.30M | -$51.90M | -$91.10M | $216.64M | $270.08M | $89.57M | -$34.36M | $39.19M | $34.14M | $7.21M |
| Net Income? | -$344.40M | -$304.30M | -$266.80M | $598.20M | $819.01M | $280.30M | -$103.78M | $111.06M | $97.15M | $65.64M |
| EPS? | $-6.24 | $-5.91 | $-5.19 | $10.89 | $12.88 | $4.18 | $-1.54 | $1.59 | $1.39 | $0.94 |
| Diluted EPS? | $-6.24 | $-5.91 | $-5.19 | $10.86 | $12.84 | $4.18 | $-1.54 | $1.59 | $1.39 | $0.94 |
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