Financials in USD. Standardized financial statements.
A compact view of how Keywords Studios plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $782.86M | $690.72M | $512.20M | $373.54M | $326.46M | $250.81M | $151.43M | $96.58M | $57.95M | $37.29M |
| Revenue Growth? | +13.3% | +34.9% | +37.1% | +14.4% | +30.2% | +65.6% | +56.8% | +66.7% | +55.4% | 0.0% |
| Cost of Revenue? | $546.12M | $423.45M | $312.09M | $231.77M | $206.23M | $155.00M | $96.34M | $59.91M | $36.17M | $24.57M |
| Gross Profit? | $236.74M | $267.27M | $200.11M | $141.77M | $120.23M | $95.81M | $55.09M | $36.68M | $21.78M | $12.73M |
| Gross Margin? | +30.2% | +38.7% | +39.1% | +38.0% | +36.8% | +38.2% | +36.4% | +38.0% | +37.6% | +34.1% |
| Operating Expenses? | $162.54M | $188.14M | $141.78M | $108.67M | $94.34M | $67.83M | $35.63M | $23.90M | $14.87M | $8.19M |
| Operating Income? | $74.20M | $71.81M | $50.37M | $41.12M | $21.54M | $22.68M | $16.43M | $11.46M | $5.82M | $3.07M |
| EBITDA? | $116.40M | $121.11M | $88.50M | $58.51M | $46.14M | $35.09M | $21.36M | $14.34M | $8.46M | $4.83M |
| Income Before Tax | $35.10M | $67.98M | $47.98M | $32.49M | $17.37M | $22.09M | $11.99M | $9.44M | $5.09M | $3.44M |
| Income Tax Expense | $15.09M | $20.61M | $13.88M | $11.03M | $7.46M | $7.19M | $4.73M | $3.22M | $1.83M | $1.22M |
| Net Income? | $19.95M | $47.41M | $34.17M | $21.55M | $10.02M | $14.90M | $7.26M | $6.27M | $3.36M | $2.22M |
| EPS? | $0.25 | $0.59 | $0.46 | $0.30 | $0.16 | $0.23 | $0.12 | $0.11 | $0.07 | $0.05 |
| Diluted EPS? | $0.25 | $0.57 | $0.44 | $0.29 | $0.16 | $0.22 | $0.12 | $0.11 | $0.07 | $0.05 |
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