Financials in USD. Standardized financial statements.
A compact view of how Mercury NZ 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? | $3.50B | $3.43B | $2.73B | $2.12B | $2.01B | $1.73B | $1.96B | $1.76B | $1.55B | $1.51B |
| Revenue Growth? | +2.0% | +25.6% | +28.7% | +5.8% | +15.7% | -11.4% | +11.4% | +13.1% | +2.6% | 0.0% |
| Cost of Revenue? | $2.52B | $2.32B | $1.55B | $1.33B | $1.35B | $1.04B | $1.26B | $1.00B | $836.00M | $831.00M |
| Gross Profit? | $981.00M | $1.11B | $1.18B | $793.00M | $658.00M | $696.00M | $694.00M | $753.00M | $716.00M | $681.00M |
| Gross Margin? | +28.0% | +32.4% | +43.1% | +37.4% | +32.8% | +40.1% | +35.5% | +42.9% | +46.1% | +45.0% |
| Operating Expenses? | $757.00M | $735.00M | $690.00M | $570.00M | $455.00M | $450.00M | $436.00M | $436.00M | $427.00M | $422.00M |
| Operating Income? | $224.00M | $376.00M | $298.00M | $571.00M | $226.00M | $300.00M | $506.00M | $417.00M | $373.00M | $337.00M |
| EBITDA? | $472.00M | $904.00M | $589.00M | $863.00M | $447.00M | $507.00M | $708.00M | $614.00M | $544.00M | $500.00M |
| Income Before Tax | $1.00M | $415.00M | $142.00M | $510.00M | $173.00M | $248.00M | $430.00M | $325.00M | $258.00M | $218.00M |
| Income Tax Expense | $0 | $125.00M | $39.00M | $41.00M | $32.00M | $41.00M | $73.00M | $91.00M | $74.00M | $58.00M |
| Net Income? | $1.00M | $290.00M | $103.00M | $469.00M | $141.00M | $207.00M | $357.00M | $234.00M | $184.00M | $160.00M |
| EPS? | $0.00 | $0.21 | $0.07 | $0.34 | $0.10 | $0.15 | $0.26 | $0.17 | $0.13 | $0.12 |
| Diluted EPS? | $0.00 | $0.21 | $0.07 | $0.34 | $0.10 | $0.15 | $0.26 | $0.17 | $0.13 | $0.12 |
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