Financials in USD. Standardized financial statements.
A compact view of how Martinrea International Inc. 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? | $4.82B | $5.01B | $5.34B | $4.76B | $3.78B | $3.38B | $3.86B | $3.66B | $3.69B | $3.97B |
| Revenue Growth? | -3.9% | -6.1% | +12.2% | +25.7% | +12.1% | -12.6% | +5.5% | -0.7% | -7.0% | 0.0% |
| Cost of Revenue? | $4.19B | $4.37B | $4.69B | $4.20B | $3.44B | $2.96B | $3.28B | $3.11B | $3.21B | $3.54B |
| Gross Profit? | $623.14M | $648.56M | $647.39M | $559.26M | $345.62M | $415.10M | $586.10M | $556.16M | $484.60M | $432.05M |
| Gross Margin? | +12.9% | +12.9% | +12.1% | +11.8% | +9.1% | +12.3% | +15.2% | +15.2% | +13.1% | +10.9% |
| Operating Expenses? | $353.74M | $523.95M | $351.15M | $329.01M | $276.28M | $293.06M | $294.53M | $271.72M | $249.94M | $234.00M |
| Operating Income? | $269.41M | $124.61M | $296.24M | $217.78M | $62.92M | $120.15M | $265.84M | $276.47M | $246.62M | $159.44M |
| EBITDA? | $582.27M | $475.17M | $616.68M | $519.30M | $331.74M | $261.44M | $480.22M | $450.96M | $400.00M | $309.84M |
| Income Before Tax | $121.83M | $52.60M | $200.72M | $174.04M | $47.26M | -$15.31M | $225.04M | $246.83M | $229.24M | $133.34M |
| Income Tax Expense | $14.93M | $87.15M | $43.49M | $41.21M | $11.38M | $12.01M | $43.82M | $60.94M | $69.97M | $41.38M |
| Net Income? | $106.90M | -$34.55M | $153.66M | $132.84M | $35.88M | -$27.32M | $181.22M | $185.88M | $159.54M | $92.38M |
| EPS? | $1.47 | $-0.46 | $1.93 | $1.65 | $0.45 | $-0.34 | $2.20 | $2.15 | $1.84 | $1.07 |
| Diluted EPS? | $1.47 | $-0.46 | $1.93 | $1.65 | $0.45 | $-0.34 | $2.19 | $2.14 | $1.84 | $1.07 |
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