Financials in USD. Standardized financial statements.
A compact view of how Text S.A. 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? | $354.18M | $335.35M | $315.72M | $222.51M | $179.01M | $130.87M | $109.30M | $89.43M | $76.25M | $53.03M |
| Revenue Growth? | +5.6% | +6.2% | +41.9% | +24.3% | +36.8% | +19.7% | +22.2% | +17.3% | +43.8% | 0.0% |
| Cost of Revenue? | $71.87M | $63.61M | $46.35M | $32.13M | $27.91M | $17.46M | $17.94M | $14.35M | $11.75M | $8.60M |
| Gross Profit? | $282.31M | $271.74M | $269.38M | $190.39M | $151.10M | $113.41M | $91.36M | $75.08M | $64.51M | $44.43M |
| Gross Margin? | +79.7% | +81.0% | +85.3% | +85.6% | +84.4% | +86.7% | +83.6% | +84.0% | +84.6% | +83.8% |
| Operating Expenses? | $104.94M | $92.72M | $83.97M | $61.33M | $43.90M | $31.44M | $20.58M | $13.73M | $11.17M | $9.49M |
| Operating Income? | $177.37M | $179.02M | $185.40M | $129.06M | $107.20M | $81.97M | $70.78M | $61.35M | $53.33M | $34.94M |
| EBITDA? | $202.01M | $180.55M | $186.90M | $130.57M | $116.90M | $88.48M | $74.53M | $63.83M | $55.04M | $36.16M |
| Income Before Tax | $177.74M | $178.88M | $185.07M | $127.94M | $107.10M | $81.88M | $70.99M | $59.98M | $53.47M | $35.07M |
| Income Tax Expense | $13.32M | $12.32M | $12.72M | $8.92M | $6.94M | $5.76M | $13.74M | $11.67M | $10.55M | $7.00M |
| Net Income? | $164.42M | $166.55M | $172.36M | $119.02M | $100.16M | $76.12M | $57.25M | $48.31M | $42.92M | $28.07M |
| EPS? | $6.39 | $6.47 | $6.69 | $4.62 | $3.89 | $2.96 | $2.22 | $1.88 | $1.67 | $1.09 |
| Diluted EPS? | $6.39 | $6.47 | $6.69 | $4.62 | $3.89 | $2.96 | $2.22 | $1.88 | $1.67 | $1.09 |
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