Financials in USD. Standardized financial statements.
A compact view of how Jumbo S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $1.15B | $949.38M | $831.92M | $694.03M | $791.33M | $812.18M | $753.30M | $681.43M | $637.56M |
| Revenue Growth? | +7.2% | +21.1% | +14.1% | +19.9% | -12.3% | -2.6% | +7.8% | +10.5% | +6.9% | 0.0% |
| Cost of Revenue? | $601.58M | $570.70M | $418.53M | $368.88M | $334.63M | $384.30M | $388.33M | $358.15M | $325.94M | $299.63M |
| Gross Profit? | $630.86M | $619.68M | $530.85M | $463.05M | $359.40M | $407.04M | $423.85M | $395.15M | $355.49M | $337.93M |
| Gross Margin? | +51.2% | +53.9% | +55.9% | +55.7% | +51.8% | +51.4% | +52.2% | +52.5% | +52.2% | +53.0% |
| Operating Expenses? | $259.37M | $249.67M | $229.50M | $191.38M | $187.28M | $207.40M | $211.38M | $198.58M | $183.67M | $176.93M |
| Operating Income? | $371.49M | $370.00M | $308.65M | $273.38M | $175.57M | $227.76M | $212.47M | $203.18M | $171.82M | $161.00M |
| EBITDA? | $414.96M | $453.59M | $344.05M | $309.58M | $212.49M | $241.31M | $242.82M | $227.89M | $201.73M | $191.86M |
| Income Before Tax | $394.96M | $404.01M | $301.06M | $263.07M | $167.78M | $195.36M | $211.28M | $197.86M | $173.47M | $165.13M |
| Income Tax Expense | $74.77M | $70.17M | $52.46M | $46.48M | $29.11M | $32.07M | $48.41M | $46.76M | $42.46M | $43.87M |
| Net Income? | $320.19M | $320.10M | $248.60M | $216.59M | $138.67M | $163.29M | $162.87M | $151.10M | $131.01M | $121.26M |
| EPS? | $2.38 | $2.35 | $1.83 | $1.59 | $1.02 | $1.31 | $1.20 | $1.11 | $0.96 | $0.89 |
| Diluted EPS? | $2.38 | $2.35 | $1.83 | $1.59 | $1.02 | $1.31 | $1.20 | $1.11 | $0.96 | $0.89 |
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