Financials in USD. Standardized financial statements.
A compact view of how Kinaxis 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? | $557.62M | $483.11M | $426.97M | $366.89M | $250.73M | $224.19M | $191.55M | $150.73M | $133.32M | $115.95M |
| Revenue Growth? | +15.4% | +13.1% | +16.4% | +46.3% | +11.8% | +17.0% | +27.1% | +13.1% | +15.0% | 0.0% |
| Cost of Revenue? | $219.71M | $188.53M | $168.07M | $131.10M | $86.75M | $70.13M | $53.85M | $47.03M | $39.78M | $35.78M |
| Gross Profit? | $337.91M | $294.58M | $258.90M | $235.79M | $163.97M | $154.06M | $137.70M | $103.69M | $93.54M | $80.17M |
| Gross Margin? | +60.6% | +61.0% | +60.6% | +64.3% | +65.4% | +68.7% | +71.9% | +68.8% | +70.2% | +69.1% |
| Operating Expenses? | $257.04M | $281.85M | $244.79M | $207.87M | $162.05M | $133.28M | $105.25M | $82.85M | $66.83M | $62.28M |
| Operating Income? | $80.87M | $12.74M | $14.10M | $25.60M | $1.92M | $20.97M | $32.68M | $20.85M | $26.71M | $17.89M |
| EBITDA? | $114.09M | $37.67M | $40.39M | $50.66M | $22.33M | $45.55M | $40.57M | $27.18M | $30.17M | $20.23M |
| Income Before Tax | $94.51M | $25.15M | $19.74M | $31.49M | $1.10M | $21.47M | $35.26M | $22.48M | $27.76M | $18.00M |
| Income Tax Expense | $22.58M | $25.10M | $9.68M | $11.41M | $2.26M | $7.74M | $11.93M | $8.07M | $7.38M | $7.26M |
| Net Income? | $71.94M | $56,000 | $10.06M | $20.08M | -$1.17M | $13.73M | $23.33M | $14.41M | $20.38M | $10.74M |
| EPS? | $2.56 | $0.00 | $0.36 | $0.70 | $-0.04 | $0.54 | $0.91 | $0.56 | $0.81 | $0.44 |
| Diluted EPS? | $2.49 | $0.00 | $0.35 | $0.67 | $-0.04 | $0.51 | $0.89 | $0.54 | $0.77 | $0.41 |
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