Financials in USD. Standardized financial statements.
A compact view of how Mars Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.28M | $14.40M | $14.30M | $13.06M | $12.67M | $11.85M | $12.00M | $12.25M | $12.37M | $12.11M |
| Revenue Growth? | +6.1% | +0.7% | +9.5% | +3.1% | +6.9% | -1.3% | -2.0% | -1.0% | +2.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $15.28M | $14.40M | $14.30M | $13.06M | $12.67M | $11.85M | $12.00M | $12.25M | $12.37M | $12.11M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$13.20M | -$11.98M | -$12.06M | -$10.95M | -$10.59M | $0 | $0 | $0 | $0 | $0 |
| Operating Income? | $2.08M | $2.42M | $2.24M | $2.11M | $2.07M | $1.82M | $1.75M | $1.14M | $1.16M | $967,588 |
| EBITDA? | $0 | $3.35M | $4.22M | $4.66M | $0 | $0 | $0 | $1.14M | $1.16M | $967,588 |
| Income Before Tax | $2.08M | $2.42M | $2.24M | $2.11M | $2.07M | $1.82M | $1.75M | $1.14M | $1.16M | $967,588 |
| Income Tax Expense | $238,000 | $307,000 | $251,000 | $280,000 | $270,000 | $788,600 | $443,000 | $125,000 | -$4,947 | -$209,000 |
| Net Income? | $1.84M | $2.11M | $1.98M | $1.83M | $1.80M | $1.03M | $1.31M | $1.01M | $1.17M | $1.18M |
| EPS? | $1.15 | $1.32 | $1.24 | $1.15 | $1.13 | $0.64 | $0.82 | $0.63 | $0.73 | $0.74 |
| Diluted EPS? | $1.15 | $1.32 | $1.24 | $1.15 | $1.13 | $0.64 | $0.82 | $0.63 | $0.73 | $0.74 |
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