Financials in USD. Standardized financial statements.
A compact view of how Malaga Financial Corporation 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? | $69.46M | $69.62M | $68.75M | $53.76M | $49.20M | $49.09M | $46.38M | $41.56M | $38.32M | $37.29M |
| Revenue Growth? | -0.2% | +1.3% | +27.9% | +9.2% | +0.2% | +5.8% | +11.6% | +8.5% | +2.8% | 0.0% |
| Cost of Revenue? | $24.20M | $24.36M | $21.84M | $10.00M | $8.79M | $10.67M | $12.44M | $8.16M | $5.29M | $0 |
| Gross Profit? | $45.26M | $45.26M | $46.91M | $43.73M | $40.42M | $38.42M | $33.94M | $33.40M | $33.03M | $37.29M |
| Gross Margin? | +65.2% | +65.0% | +68.2% | +81.3% | +82.1% | +78.3% | +73.2% | +80.4% | +86.2% | +100.0% |
| Operating Expenses? | $14.82M | $13.31M | $14.28M | $13.41M | $12.59M | $12.45M | $12.13M | $12.00M | $11.68M | $11.04M |
| Operating Income? | $30.50M | $31.95M | $32.63M | $30.34M | $27.83M | $25.97M | $21.81M | $21.40M | $21.35M | $20.16M |
| EBITDA? | $31.25M | $32.62M | $33.29M | $31.10M | $28.57M | $26.33M | $22.16M | $21.70M | $21.65M | $20.07M |
| Income Before Tax | $30.50M | $31.95M | $32.63M | $30.34M | $27.83M | $25.97M | $21.81M | $21.40M | $21.35M | $19.77M |
| Income Tax Expense | $8.94M | $9.30M | $9.64M | $8.99M | $8.23M | $7.63M | $6.42M | $6.09M | $7.85M | $8.21M |
| Net Income? | $21.55M | $22.65M | $22.98M | $21.35M | $19.60M | $18.34M | $15.39M | $15.30M | $13.50M | $11.56M |
| EPS? | $2.18 | $2.41 | $2.44 | $2.27 | $2.09 | $1.96 | $1.73 | $1.74 | $1.55 | $1.34 |
| Diluted EPS? | $2.18 | $2.41 | $2.44 | $2.27 | $2.09 | $1.96 | $1.73 | $1.72 | $1.54 | $1.33 |
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