Financials in USD. Standardized financial statements.
A compact view of how LSL Property Services plc 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? | $184.03M | $173.22M | $144.42M | $217.47M | $327.77M | $267.52M | $311.96M | $324.64M | $311.54M | $307.75M |
| Revenue Growth? | +6.2% | +19.9% | -33.6% | -33.7% | +22.5% | -14.2% | -3.9% | +4.2% | +1.2% | 0.0% |
| Cost of Revenue? | $49.97M | $43.76M | $0 | $83.24M | $27.11M | $25.81M | $31.00M | $31.59M | $28.36M | $211.96M |
| Gross Profit? | $134.06M | $129.47M | $144.42M | $239.83M | $300.66M | $241.72M | $280.96M | $293.05M | $283.18M | $95.79M |
| Gross Margin? | +72.8% | +74.7% | +100.0% | +110.3% | +91.7% | +90.4% | +90.1% | +90.3% | +90.9% | +31.1% |
| Operating Expenses? | $107.81M | $151.29M | $140.67M | $208.55M | $254.25M | $242.83M | $251.19M | $300.20M | $270.17M | $242.71M |
| Operating Income? | $26.25M | $23.35M | $3.75M | -$21.70M | $72.58M | $23.91M | $29.78M | $29.95M | $31.12M | $27.91M |
| EBITDA? | $30.72M | $29.50M | $11.44M | $31.19M | $49.66M | $53.32M | $50.41M | $36.39M | $40.41M | $37.30M |
| Income Before Tax | $23.07M | $23.02M | $4.86M | -$23.77M | $69.89M | $20.92M | $15.57M | $23.08M | $40.10M | $63.52M |
| Income Tax Expense | $5.99M | $5.25M | -$3.17M | $3.02M | $7.99M | $4.60M | $3.04M | $5.20M | $6.69M | $13.03M |
| Net Income? | $16.96M | $17.36M | -$38.00M | -$63.21M | $61.94M | $16.33M | $12.97M | $17.88M | $33.41M | $50.49M |
| EPS? | $0.16 | $0.17 | $-0.37 | $-0.26 | $0.60 | $0.16 | $0.13 | $0.17 | $0.33 | $0.49 |
| Diluted EPS? | $0.16 | $0.17 | $-0.37 | $-0.26 | $0.59 | $0.16 | $0.13 | $0.17 | $0.32 | $0.49 |
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