Financials in USD. Standardized financial statements.
A compact view of how Lassonde Industries 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? | $2.93B | $2.60B | $2.31B | $2.15B | $1.89B | $1.98B | $1.68B | $1.59B | $1.53B | $1.51B |
| Revenue Growth? | +12.7% | +12.4% | +7.6% | +13.6% | -4.4% | +18.0% | +5.3% | +4.4% | +1.1% | 0.0% |
| Cost of Revenue? | $2.19B | $1.90B | $1.73B | $1.63B | $1.37B | $1.42B | $1.23B | $1.17B | $1.09B | $1.07B |
| Gross Profit? | $744.34M | $698.09M | $587.72M | $523.35M | $521.94M | $559.78M | $451.63M | $427.84M | $438.07M | $437.04M |
| Gross Margin? | +25.4% | +26.8% | +25.4% | +24.3% | +27.6% | +28.3% | +26.9% | +26.8% | +28.7% | +29.0% |
| Operating Expenses? | $518.20M | $523.34M | $452.31M | $442.00M | $403.63M | $407.85M | $350.90M | $322.62M | $305.38M | $310.48M |
| Operating Income? | $226.14M | $174.75M | $135.40M | $81.27M | $118.36M | $151.93M | $100.83M | $105.19M | $133.29M | $126.17M |
| EBITDA? | $337.70M | $258.06M | $200.24M | $138.93M | $174.49M | $214.02M | $174.34M | $150.93M | $175.70M | $164.99M |
| Income Before Tax | $196.41M | $154.57M | $121.51M | $70.60M | $106.01M | $134.59M | $100.49M | $88.95M | $121.32M | $104.86M |
| Income Tax Expense | $47.16M | $41.18M | $33.25M | $17.27M | $27.56M | $32.72M | $25.54M | $20.93M | $25.83M | $32.70M |
| Net Income? | $149.58M | $114.12M | $87.53M | $53.94M | $77.51M | $97.82M | $71.98M | $66.38M | $89.95M | $68.15M |
| EPS? | $21.93 | $16.73 | $12.83 | $7.85 | $11.18 | $14.11 | $10.37 | $9.50 | $12.87 | $9.75 |
| Diluted EPS? | $21.93 | $16.73 | $12.83 | $7.85 | $11.18 | $14.11 | $10.37 | $9.50 | $12.87 | $9.75 |
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