Financials in USD. Standardized financial statements.
A compact view of how Keweenaw Land Association, Limited 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? | $487,000 | $372,552 | $292,415 | $270,125 | $202,148 | $186,377 | $21.45M | $16.12M | $12.15M | $10.96M |
| Revenue Growth? | +30.7% | +27.4% | +8.3% | +33.6% | +8.5% | -99.1% | +33.1% | +32.7% | +10.9% | 0.0% |
| Cost of Revenue? | $183,192 | $103,125 | $242,323 | $97,408 | $0 | $13.83M | $17.16M | $12.20M | $9.71M | $7.69M |
| Gross Profit? | $303,809 | $269,427 | $50,092 | $172,717 | $202,148 | -$13.65M | $4.29M | $3.92M | $2.44M | $3.26M |
| Gross Margin? | +62.4% | +72.3% | +17.1% | +63.9% | +100.0% | -7322.2% | +20.0% | +24.3% | +20.0% | +29.8% |
| Operating Expenses? | $704,274 | $627,113 | $497,039 | $702,095 | $57,676 | $63,941 | $2.00M | $1.60M | $1.71M | $2.77M |
| Operating Income? | -$400,465 | -$357,686 | -$446,947 | -$529,380 | $144,470 | $122,440 | $2.29M | $2.32M | $724,230 | $496,040 |
| EBITDA? | -$398,929 | $336,459 | -$445,410 | -$527,842 | $835,229 | $829,694 | $3.02M | $2.96M | $1.22M | $1.53M |
| Income Before Tax | -$82,685 | $334,923 | $202,308 | -$529,378 | $144,472 | $122,436 | $2.84M | -$637,905 | $481,976 | $991,665 |
| Income Tax Expense | -$33,654 | $72,424 | $33,706 | -$127,950 | $37,187 | $31,515 | $700,125 | -$195,993 | -$85,643 | $292,983 |
| Net Income? | -$49,031 | $262,499 | $168,602 | -$850,180 | -$33.47M | $3.41M | $2.14M | -$441,912 | $567,619 | $698,682 |
| EPS? | $-0.04 | $0.23 | $0.14 | $-0.72 | $-25.82 | $2.64 | $1.64 | $-0.34 | $0.44 | $0.54 |
| Diluted EPS? | $-0.04 | $0.23 | $0.14 | $-0.72 | $-25.82 | $2.63 | $1.64 | $-0.34 | $0.44 | $0.54 |
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