Financials in USD. Standardized financial statements.
A compact view of how Lycopodium Limited 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? | $333.94M | $344.55M | $323.88M | $228.71M | $158.06M | $206.66M | $152.22M | $192.65M | $216.62M | $124.46M |
| Revenue Growth? | -3.1% | +6.4% | +41.6% | +44.7% | -23.5% | +35.8% | -21.0% | -11.1% | +74.0% | 0.0% |
| Cost of Revenue? | $26.24M | $32.06M | $243.53M | $186.33M | $115.07M | $182.32M | $122.71M | $138.49M | $184.21M | $102.72M |
| Gross Profit? | $307.69M | $312.49M | $80.35M | $42.38M | $42.99M | $24.34M | $29.51M | $54.15M | $32.41M | $21.74M |
| Gross Margin? | +92.1% | +90.7% | +24.8% | +18.5% | +27.2% | +11.8% | +19.4% | +28.1% | +15.0% | +17.5% |
| Operating Expenses? | $254.58M | $248.83M | $23.44M | $6.05M | $24.46M | $12.06M | $7.71M | $30.16M | $18.01M | $16.49M |
| Operating Income? | $53.11M | $63.65M | $56.90M | $36.33M | $18.53M | $12.28M | $7.79M | $36.06M | $13.65M | $4.56M |
| EBITDA? | $67.82M | $76.38M | $68.42M | $45.64M | $25.95M | $24.19M | $24.41M | $25.99M | $14.55M | $5.39M |
| Income Before Tax | $60.51M | $69.74M | $61.21M | $39.13M | $20.35M | $15.54M | $23.54M | $25.76M | $14.31M | $5.22M |
| Income Tax Expense | $18.03M | $18.80M | $17.72M | $12.07M | $7.42M | $6.77M | $7.14M | $7.10M | $3.93M | $1.89M |
| Net Income? | $42.22M | $50.71M | $46.78M | $27.18M | $14.20M | $11.80M | $16.51M | $18.17M | $10.29M | $3.16M |
| EPS? | $1.06 | $1.28 | $1.18 | $0.68 | $0.36 | $0.30 | $0.42 | $0.46 | $0.26 | $0.08 |
| Diluted EPS? | $1.06 | $1.28 | $1.18 | $0.68 | $0.35 | $0.30 | $0.42 | $0.46 | $0.26 | $0.08 |
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