Financials in USD. Standardized financial statements.
A compact view of how Megaport 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? | $227.06M | $195.27M | $153.08M | $109.73M | $78.28M | $58.04M | $35.06M | $19.75M | $10.67M | $2.68M |
| Revenue Growth? | +16.3% | +27.6% | +39.5% | +40.2% | +34.9% | +65.5% | +77.5% | +85.2% | +298.2% | 0.0% |
| Cost of Revenue? | $38.50M | $36.41M | $146.98M | $130.15M | $101.05M | $81.97M | $23.12M | $15.26M | $11.25M | $4.22M |
| Gross Profit? | $188.56M | $158.86M | $6.10M | -$20.42M | -$22.77M | -$23.93M | $11.95M | $4.49M | -$577,662 | -$1.54M |
| Gross Margin? | +83.0% | +81.4% | +4.0% | -18.6% | -29.1% | -41.2% | +34.1% | +22.7% | -5.4% | -57.5% |
| Operating Expenses? | $189.06M | $154.24M | $25.63M | $26.05M | $24.21M | $21.33M | $45.48M | $29.68M | $29.30M | $19.19M |
| Operating Income? | -$501,000 | $4.62M | -$19.53M | -$46.47M | -$46.98M | -$45.26M | -$38.72M | -$28.04M | -$29.22M | -$20.73M |
| EBITDA? | $43.92M | $40.39M | $28.00M | -$7.13M | -$36.69M | -$30.67M | -$24.28M | -$20.25M | -$25.72M | -$19.99M |
| Income Before Tax | -$1.13M | $1.31M | -$9.93M | -$38.17M | -$61.65M | -$49.19M | -$33.55M | -$25.33M | -$29.98M | -$21.35M |
| Income Tax Expense | -$836,000 | -$8.30M | -$158,000 | $10.32M | -$6.64M | -$483,000 | $9,000 | -$863,000 | -$45,437 | $0 |
| Net Income? | -$292,000 | $9.61M | -$9.77M | -$48.49M | -$55.00M | -$48.71M | -$33.56M | -$24.46M | -$29.93M | -$21.35M |
| EPS? | $-0.00 | $0.06 | $-0.06 | $-0.31 | $-0.35 | $-0.34 | $-0.27 | $-0.23 | $-0.35 | $-0.36 |
| Diluted EPS? | $-0.00 | $0.06 | $-0.06 | $-0.31 | $-0.35 | $-0.34 | $-0.27 | $-0.23 | $-0.35 | $-0.36 |
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