Financials in USD. Standardized financial statements.
A compact view of how The Monarch Cement Company 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? | $248.26M | $268.05M | $262.76M | $232.60M | $211.85M | $188.83M | $172.09M | $173.90M | $168.08M | $165.23M |
| Revenue Growth? | -7.4% | +2.0% | +13.0% | +9.8% | +12.2% | +9.7% | -1.0% | +3.5% | +1.7% | 0.0% |
| Cost of Revenue? | $156.92M | $170.83M | $170.53M | $158.49M | $146.34M | $130.98M | $132.98M | $130.53M | $119.05M | $120.14M |
| Gross Profit? | $91.34M | $97.22M | $92.22M | $74.10M | $65.51M | $57.84M | $39.12M | $43.36M | $49.03M | $45.09M |
| Gross Margin? | +36.8% | +36.3% | +35.1% | +31.9% | +30.9% | +30.6% | +22.7% | +24.9% | +29.2% | +27.3% |
| Operating Expenses? | $23.22M | $23.84M | $22.39M | $21.76M | $20.08M | $17.95M | $17.41M | $18.27M | $21.94M | $16.40M |
| Operating Income? | $68.12M | $73.39M | $69.84M | $50.01M | $44.79M | $39.89M | $21.70M | $25.10M | $27.09M | $28.69M |
| EBITDA? | $88.54M | $104.50M | $86.61M | $67.34M | $60.51M | $55.96M | $39.51M | $45.00M | $41.92M | $43.41M |
| Income Before Tax | $76.97M | $88.68M | $92.81M | $52.59M | $74.27M | $40.30M | $39.69M | $18.23M | $28.55M | $28.68M |
| Income Tax Expense | $12.35M | $22.63M | $19.11M | $11.71M | $14.57M | $7.72M | $7.50M | $3.21M | $7.70M | $8.10M |
| Net Income? | $64.62M | $66.05M | $73.69M | $40.88M | $59.70M | $33.87M | $33.11M | $16.03M | $21.70M | $21.16M |
| EPS? | $17.24 | $18.02 | $19.92 | $10.86 | $15.81 | $9.03 | $8.58 | $4.15 | $5.62 | $5.48 |
| Diluted EPS? | $17.24 | $18.02 | $19.92 | $10.86 | $15.81 | $9.03 | $8.58 | $4.15 | $5.62 | $5.48 |
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