Financials in USD. Standardized financial statements.
A compact view of how Kogan.com Ltd 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? | $488.11M | $459.70M | $489.49M | $718.50M | $780.74M | $492.06M | $432.57M | $408.87M | $286.47M | $211.16M |
| Revenue Growth? | +6.2% | -6.1% | -31.9% | -8.0% | +58.7% | +13.8% | +5.8% | +42.7% | +35.7% | 0.0% |
| Cost of Revenue? | $298.19M | $291.27M | $352.93M | $534.08M | $577.04M | $371.37M | $348.04M | $331.72M | $237.82M | $180.87M |
| Gross Profit? | $189.91M | $168.44M | $136.56M | $184.43M | $203.71M | $120.69M | $84.52M | $77.15M | $48.64M | $30.29M |
| Gross Margin? | +38.9% | +36.6% | +27.9% | +25.7% | +26.1% | +24.5% | +19.5% | +18.9% | +17.0% | +14.3% |
| Operating Expenses? | $220.59M | $148.18M | $172.91M | $222.55M | $192.97M | $92.91M | $73.40M | $65.95M | $49.01M | $27.56M |
| Operating Income? | -$30.68M | $20.26M | -$36.35M | -$38.12M | $10.73M | $39.65M | $24.00M | $21.59M | $6.25M | $2.73M |
| EBITDA? | $31.68M | $24.63M | -$18.81M | -$21.04M | $23.15M | $47.07M | $30.74M | $26.93M | $10.07M | $3.32M |
| Income Before Tax | -$32.89M | $21.22M | -$38.06M | -$42.71M | $11.27M | $38.85M | $23.40M | $21.01M | $6.12M | $1.43M |
| Income Tax Expense | $6.57M | $21.14M | -$12.21M | -$7.25M | $7.73M | $12.03M | $6.20M | $6.90M | $2.38M | $622,072 |
| Net Income? | -$39.47M | $83,000 | -$25.85M | -$35.46M | $3.54M | $26.82M | $17.20M | $14.11M | $3.74M | $809,149 |
| EPS? | $-0.39 | $0.00 | $-0.24 | $-0.33 | $0.03 | $0.29 | $0.18 | $0.15 | $0.04 | $0.01 |
| Diluted EPS? | $-0.39 | $0.00 | $-0.24 | $-0.33 | $0.03 | $0.28 | $0.18 | $0.15 | $0.04 | $0.01 |
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