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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.18B | $1.15B | $1.08B | $949.38M | $831.92M | $694.03M | $791.33M | $812.18M | $753.30M | $681.43M |
| Revenue Growth? | +3.0% | +6.3% | +13.9% | +14.1% | +19.9% | -12.3% | -2.6% | +7.8% | +10.5% | 0.0% |
| Cost of Revenue? | $578.06M | $510.39M | $514.64M | $418.53M | $368.88M | $334.63M | $384.30M | $388.33M | $358.15M | $325.94M |
| Gross Profit? | $606.19M | $639.48M | $566.74M | $530.85M | $463.05M | $359.40M | $407.04M | $423.85M | $395.15M | $355.49M |
| Gross Margin? | +51.2% | +55.6% | +52.4% | +55.9% | +55.7% | +51.8% | +51.4% | +52.2% | +52.5% | +52.2% |
| Operating Expenses? | $249.23M | $255.99M | $217.29M | $229.50M | $191.38M | $187.28M | $207.40M | $211.38M | $198.58M | $183.67M |
| Operating Income? | $356.96M | $383.50M | $349.45M | $308.65M | $273.38M | $175.57M | $204.60M | $217.12M | $203.18M | $171.82M |
| EBITDA? | $398.73M | $434.30M | $385.75M | $344.05M | $309.58M | $212.49M | $241.31M | $242.82M | $227.89M | $201.73M |
| Income Before Tax | $379.51M | $390.26M | $369.23M | $301.06M | $263.07M | $167.78M | $195.36M | $211.28M | $197.86M | $173.47M |
| Income Tax Expense | $71.84M | $70.17M | $66.23M | $52.46M | $46.48M | $29.11M | $32.07M | $48.41M | $46.76M | $42.46M |
| Net Income? | $307.67M | $320.10M | $303.00M | $248.60M | $216.59M | $138.67M | $163.29M | $162.87M | $151.10M | $131.01M |
| EPS? | $2.29 | $2.36 | $2.23 | $1.83 | $1.59 | $1.02 | $1.31 | $1.20 | $1.11 | $0.96 |
| Diluted EPS? | $2.29 | $2.36 | $2.23 | $1.83 | $1.59 | $1.02 | $1.31 | $1.20 | $1.11 | $0.96 |
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