Financials in USD. Standardized financial statements.
A compact view of how Koil Energy Solutions, Inc. 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? | $24.05M | $22.73M | $15.34M | $12.98M | $17.23M | $12.98M | $18.91M | $16.18M | $19.48M | $25.38M |
| Revenue Growth? | +5.8% | +48.2% | +18.2% | -24.7% | +32.8% | -31.4% | +16.9% | -17.0% | -23.3% | 0.0% |
| Cost of Revenue? | $16.09M | $13.98M | $10.49M | $8.29M | $11.40M | $8.06M | $12.12M | $11.39M | $10.93M | $16.37M |
| Gross Profit? | $7.96M | $8.75M | $4.85M | $4.68M | $5.84M | $4.92M | $6.80M | $4.78M | $8.55M | $9.02M |
| Gross Margin? | +33.1% | +38.5% | +31.6% | +36.1% | +33.9% | +37.9% | +35.9% | +29.6% | +43.9% | +35.5% |
| Operating Expenses? | $8.33M | $6.19M | $6.46M | $7.69M | $6.18M | $10.95M | $9.60M | $8.10M | $9.38M | $9.87M |
| Operating Income? | -$369,000 | $2.56M | -$1.61M | -$3.01M | -$343,000 | -$6.04M | -$2.80M | -$5.21M | -$837,000 | -$852,000 |
| EBITDA? | $221,000 | $3.13M | -$1.00M | -$1.00M | $3.40M | -$4.96M | -$1.40M | -$1.45M | $511,000 | $680,000 |
| Income Before Tax | $35,000 | $2.64M | -$1.55M | -$2.93M | $2.44M | -$6.04M | -$2.78M | -$4.73M | -$111,000 | $184,000 |
| Income Tax Expense | $73,000 | $16,000 | $5,000 | $0 | $112,000 | $13,000 | -$8,000 | $8,000 | $5,000 | $20,000 |
| Net Income? | -$38,000 | $2.62M | -$1.55M | -$2.93M | $2.33M | -$6.06M | -$2.77M | -$4.74M | -$116,000 | $164,000 |
| EPS? | $-0.00 | $0.21 | $-0.13 | $-0.24 | $0.19 | $-0.48 | $-0.21 | $-0.35 | $-0.01 | $0.01 |
| Diluted EPS? | $-0.00 | $0.21 | $-0.13 | $-0.24 | $0.19 | $-0.48 | $-0.21 | $-0.35 | $-0.01 | $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