Financials in USD. Standardized financial statements.
A compact view of how MSIF Global Franchise Class A turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $486.11M | $467.94M | $411.52M | $255.31M | $338.54M | $336.58M | $362.68M | $364.20M | $377.69M | $392.35M |
| Revenue Growth? | +3.9% | +13.7% | +61.2% | -24.6% | +0.6% | -7.2% | -0.4% | -3.6% | -3.7% | 0.0% |
| Cost of Revenue? | $221.12M | $222.06M | $193.57M | $150.56M | $184.92M | $192.64M | $195.85M | $195.87M | $198.48M | $211.13M |
| Gross Profit? | $264.99M | $245.87M | $217.96M | $104.75M | $153.62M | $143.95M | $166.82M | $168.34M | $179.22M | $181.23M |
| Gross Margin? | +54.5% | +52.5% | +53.0% | +41.0% | +45.4% | +42.8% | +46.0% | +46.2% | +47.5% | +46.2% |
| Operating Expenses? | $199.59M | $183.93M | $167.25M | $124.93M | $152.05M | $162.37M | $179.04M | $163.02M | $161.46M | $165.15M |
| Operating Income? | $66.10M | $62.54M | $48.91M | -$14.23M | $1.68M | -$11.55M | -$17.02M | $8.01M | $18.05M | $17.18M |
| EBITDA? | $79.76M | $75.03M | $61.18M | -$938,000 | $15.38M | $4.49M | $1.07M | $24.18M | $34.47M | $35.31M |
| Income Before Tax | $66.33M | $61.92M | $50.71M | -$20.19M | $1.56M | -$18.51M | -$12.34M | $5.31M | $17.90M | $16.02M |
| Income Tax Expense | $13.52M | $13.94M | $3.44M | $2.80M | $1.30M | -$574,000 | -$2.20M | $3.93M | $9.45M | $1.66M |
| Net Income? | $52.80M | $47.98M | $47.27M | -$22.98M | $261,000 | -$17.93M | -$10.14M | $1.35M | $26.82M | $13.92M |
| EPS? | $3.65 | $3.15 | $2.93 | $-1.54 | $0.02 | $-1.23 | $-0.72 | $0.09 | $1.59 | $0.81 |
| Diluted EPS? | $3.65 | $3.15 | $2.93 | $-1.54 | $0.02 | $-1.23 | $-0.68 | $0.09 | $1.59 | $0.81 |
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