Financials in USD. Standardized financial statements.
A compact view of how Marlowe plc 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? | $304.50M | $402.90M | $465.70M | $315.90M | $192.00M | $185.40M | $128.50M | $80.60M | $46.80M | $0 |
| Revenue Growth? | -24.4% | -13.5% | +47.4% | +64.5% | +3.6% | +44.3% | +59.4% | +72.2% | 0.0% | 0.0% |
| Cost of Revenue? | $180.50M | $251.30M | $276.70M | $176.70M | $108.70M | $109.30M | $82.50M | $54.20M | $30.20M | $0 |
| Gross Profit? | $124.00M | $151.60M | $189.00M | $139.20M | $83.30M | $76.10M | $46.00M | $26.40M | $16.60M | $0 |
| Gross Margin? | +40.7% | +37.6% | +40.6% | +44.1% | +43.4% | +41.0% | +35.8% | +32.8% | +35.5% | 0.0% |
| Operating Expenses? | $119.00M | $156.60M | $150.40M | $115.70M | $74.30M | $65.40M | $39.10M | $21.50M | $14.00M | $128,000 |
| Operating Income? | $5.00M | -$5.00M | $6.40M | $10.50M | $1.00M | $2.10M | $2.60M | $4.90M | $900,000 | -$128,000 |
| EBITDA? | $29.60M | $41.10M | $44.20M | $36.60M | $16.00M | $12.70M | $10.20M | $1.80M | $3.70M | -$400,000 |
| Income Before Tax | $2.80M | -$16.90M | -$6.90M | $5.90M | -$1.60M | $500,000 | $2.00M | -$400,000 | $700,000 | -$128,000 |
| Income Tax Expense | $3.80M | -$3.20M | -$3.10M | $5.20M | $100,000 | $900,000 | $500,000 | $300,000 | $400,000 | -$1,000 |
| Net Income? | $141.10M | -$10.20M | -$3.80M | $700,000 | -$1.70M | -$400,000 | $1.50M | -$700,000 | $300,000 | -$128,000 |
| EPS? | $1.60 | $-0.11 | $-0.04 | $0.01 | $-0.03 | $-0.01 | $0.04 | $-0.02 | $0.01 | $-0.01 |
| Diluted EPS? | $1.59 | $-0.11 | $-0.04 | $0.01 | $-0.03 | $-0.01 | $0.04 | $-0.02 | $0.01 | $-0.01 |
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