Financials in USD. Standardized financial statements.
A compact view of how Hostmore plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $190.66M | $195.72M | $158.99M | $129.09M | $214.84M | $208.82M |
| Revenue Growth? | -2.6% | +23.1% | +23.2% | -39.9% | +2.9% | 0.0% |
| Cost of Revenue? | $42.96M | $45.10M | $31.26M | $26.18M | $46.71M | $45.92M |
| Gross Profit? | $147.70M | $150.62M | $127.74M | $102.91M | $168.13M | $162.90M |
| Gross Margin? | +77.5% | +77.0% | +80.3% | +79.7% | +78.3% | +78.0% |
| Operating Expenses? | $141.17M | $211.31M | $115.72M | $131.18M | $146.16M | $160.19M |
| Operating Income? | $6.53M | -$60.69M | $12.01M | -$26.90M | $22.14M | $3.38M |
| EBITDA? | $24.49M | -$40.48M | $28.55M | $4.35M | $47.00M | $44.69M |
| Income Before Tax | -$25.53M | -$104.34M | -$1.58M | -$20.19M | $8.96M | -$10.85M |
| Income Tax Expense | $1.89M | -$6.80M | -$1.02M | -$2.88M | $1.91M | -$1.30M |
| Net Income? | -$27.42M | -$97.54M | -$567,000 | -$17.31M | $7.04M | -$9.55M |
| EPS? | $-0.22 | $-0.78 | $-0.00 | $-0.14 | $0.06 | $-0.08 |
| Diluted EPS? | $-0.22 | $-0.78 | $-0.00 | $-0.14 | $0.06 | $-0.08 |
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