Financials in CAD. Standardized financial statements.
A compact view of how Irwin Naturals Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Revenue? | $89.47M | $100.34M | $89.38M | $87.86M |
| Revenue Growth? | -10.8% | +12.3% | +1.7% | 0.0% |
| Cost of Revenue? | $48.73M | $55.65M | $52.88M | $48.87M |
| Gross Profit? | $40.74M | $44.69M | $36.50M | $38.99M |
| Gross Margin? | +45.5% | +44.5% | +40.8% | +44.4% |
| Operating Expenses? | $38.90M | $34.12M | $28.90M | $32.60M |
| Operating Income? | $1.84M | $10.57M | $7.66M | $6.31M |
| EBITDA? | $1.60M | $12.00M | $9.07M | $7.16M |
| Income Before Tax | -$970,000 | $7.93M | $7.36M | $5.99M |
| Income Tax Expense | $1.55M | -$2.19M | $116,000 | $74,000 |
| Net Income? | -$3.99M | $8.62M | $7.24M | $5.92M |
| EPS? | $-2.79 | $7.18 | $5.94 | $5.92 |
| Diluted EPS? | $-2.79 | $0.03 | $5.94 | $5.92 |
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