Financials in USD. Standardized financial statements.
A compact view of how Ingenia Communities Group 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? | $529.39M | $466.33M | $389.68M | $338.18M | $295.59M | $244.29M | $227.55M | $189.29M | $149.62M | $107.61M |
| Revenue Growth? | +13.5% | +19.7% | +15.2% | +14.4% | +21.0% | +7.4% | +20.2% | +26.5% | +39.0% | 0.0% |
| Cost of Revenue? | $198.26M | $179.28M | $141.84M | $125.60M | $119.64M | $103.94M | $100.13M | $82.18M | $71.40M | $49.46M |
| Gross Profit? | $331.13M | $287.05M | $254.10M | $212.57M | $175.95M | $140.35M | $127.42M | $107.11M | $78.22M | $58.15M |
| Gross Margin? | +62.5% | +61.6% | +65.2% | +62.9% | +59.5% | +57.5% | +56.0% | +56.6% | +52.3% | +54.0% |
| Operating Expenses? | $211.48M | $183.37M | $149.08M | $135.26M | $85.02M | $72.11M | $96.03M | $61.81M | $43.11M | $41.33M |
| Operating Income? | $119.66M | $103.69M | $91.95M | $92.61M | $89.39M | $68.25M | $60.33M | $48.76M | $31.46M | $22.68M |
| EBITDA? | $168.57M | $77.48M | $106.28M | $111.55M | $96.76M | $71.49M | $45.54M | $43.82M | $25.40M | $15.35M |
| Income Before Tax | $145.46M | $50.45M | $85.12M | $128.57M | $83.01M | $27.71M | $23.81M | $39.18M | $28.34M | $626,000 |
| Income Tax Expense | $17.03M | $36.42M | $20.75M | $32.78M | $10.23M | -$3.61M | -$5.50M | $4.94M | $1.93M | $22.14M |
| Net Income? | $128.43M | $14.02M | $64.37M | $100.59M | $72.78M | $31.45M | $29.31M | $34.24M | $26.41M | $24.28M |
| EPS? | $0.32 | $0.03 | $0.16 | $0.25 | $0.22 | $0.12 | $0.07 | $0.08 | $0.15 | $21226000.00 |
| Diluted EPS? | $0.31 | $0.03 | $0.16 | $0.25 | $0.22 | $0.12 | $0.07 | $0.08 | $0.15 | $-3054000.00 |
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