Financials in USD. Standardized financial statements.
A compact view of how AS ONE 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? | $111.39B | $103.75B | $95.54B | $91.42B | $86.95B | $81.61B | $70.39B | $66.73B | $60.96B | $55.95B |
| Revenue Growth? | +7.4% | +8.6% | +4.5% | +5.1% | +6.6% | +15.9% | +5.5% | +9.5% | +9.0% | 0.0% |
| Cost of Revenue? | $77.72B | $72.44B | $66.29B | $62.97B | $61.41B | $55.68B | $48.44B | $46.12B | $42.53B | $39.05B |
| Gross Profit? | $33.68B | $31.32B | $29.25B | $28.45B | $25.54B | $25.93B | $21.95B | $20.62B | $18.43B | $16.90B |
| Gross Margin? | +30.2% | +30.2% | +30.6% | +31.1% | +29.4% | +31.8% | +31.2% | +30.9% | +30.2% | +30.2% |
| Operating Expenses? | $20.76B | $19.72B | $18.81B | $17.05B | $16.20B | $16.04B | $13.40B | $13.06B | $11.83B | $10.81B |
| Operating Income? | $12.92B | $11.59B | $10.44B | $11.40B | $9.34B | $9.89B | $8.55B | $7.56B | $6.60B | $6.09B |
| EBITDA? | $14.76B | $13.64B | $12.65B | $13.32B | $12.18B | $10.65B | $9.75B | $8.73B | $7.75B | $7.21B |
| Income Before Tax | $13.27B | $11.83B | $10.83B | $11.67B | $10.45B | $8.94B | $8.75B | $7.75B | $6.84B | $6.15B |
| Income Tax Expense | $4.03B | $3.60B | $3.33B | $3.56B | $3.25B | $2.95B | $2.78B | $2.49B | $2.16B | $1.94B |
| Net Income? | $9.24B | $8.23B | $7.50B | $8.11B | $7.20B | $5.99B | $5.97B | $5.26B | $4.68B | $4.21B |
| EPS? | $129.42 | $114.87 | $103.65 | $109.45 | $96.34 | $80.14 | $159.80 | $141.00 | $124.53 | $110.45 |
| Diluted EPS? | $129.42 | $114.87 | $103.50 | $109.30 | $96.21 | $80.03 | $159.79 | $140.84 | $124.42 | $110.38 |
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