Financials in USD. Standardized financial statements.
A compact view of how Melcor Developments Ltd. 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? | $410.21M | $349.50M | $315.24M | $241.75M | $315.63M | $226.82M | $207.97M | $267.43M | $257.95M | $242.46M |
| Revenue Growth? | +17.4% | +10.9% | +30.4% | -23.4% | +39.2% | +9.1% | -22.2% | +3.7% | +6.4% | 0.0% |
| Cost of Revenue? | $222.10M | $192.12M | $172.89M | $123.48M | $175.50M | $128.60M | $111.19M | $142.22M | $141.58M | $134.05M |
| Gross Profit? | $188.11M | $157.39M | $142.35M | $118.26M | $140.13M | $98.22M | $96.79M | $125.21M | $116.37M | $108.41M |
| Gross Margin? | +45.9% | +45.0% | +45.2% | +48.9% | +44.4% | +43.3% | +46.5% | +46.8% | +45.1% | +44.7% |
| Operating Expenses? | $27.97M | $73.17M | $35.48M | $23.02M | $53.46M | -$19.28M | $22.56M | $23.43M | $24.91M | $20.76M |
| Operating Income? | $160.14M | $84.22M | $106.87M | $126.97M | $106.19M | $41.06M | $68.98M | $106.09M | $74.56M | $82.02M |
| EBITDA? | $134.96M | $83.03M | $104.77M | $96.59M | $119.53M | $81.37M | $75.60M | $103.20M | $92.89M | $89.23M |
| Income Before Tax | $106.26M | $54.93M | $75.78M | $112.42M | $78.89M | $13.21M | $42.49M | $83.24M | $53.69M | $56.98M |
| Income Tax Expense | $48.28M | $21.40M | $12.80M | $23.06M | $22.58M | $1.74M | $4.75M | $18.97M | $15.16M | $22.54M |
| Net Income? | $57.97M | $33.53M | $62.98M | $89.35M | $56.31M | $11.46M | $37.74M | $64.27M | $38.52M | $34.43M |
| EPS? | $1.92 | $1.10 | $2.03 | $2.75 | $1.70 | $0.34 | $1.13 | $1.92 | $1.15 | $1.04 |
| Diluted EPS? | $1.91 | $1.09 | $2.03 | $2.74 | $1.70 | $0.34 | $1.13 | $1.92 | $1.15 | $1.04 |
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