Financials in USD. Standardized financial statements.
A compact view of how Northeast Bank 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? | $351.00M | $260.51M | $179.91M | $109.78M | $146.89M | $94.81M | $86.03M | $71.57M | $65.88M | $53.64M |
| Revenue Growth? | +34.7% | +44.8% | +63.9% | -25.3% | +54.9% | +10.2% | +20.2% | +8.6% | +22.8% | 0.0% |
| Cost of Revenue? | $146.91M | $111.08M | $60.68M | $2.65M | $9.64M | $23.20M | $20.82M | $13.99M | $11.69M | $9.47M |
| Gross Profit? | $204.09M | $149.43M | $119.24M | $107.13M | $137.25M | $71.61M | $65.22M | $57.57M | $54.19M | $44.17M |
| Gross Margin? | +58.1% | +57.4% | +66.3% | +97.6% | +93.4% | +75.5% | +75.8% | +80.4% | +82.3% | +82.3% |
| Operating Expenses? | $78.39M | $61.31M | $54.02M | $45.58M | $36.16M | $38.33M | $45.60M | $34.38M | $34.05M | $32.44M |
| Operating Income? | $125.70M | $88.12M | $65.22M | $61.55M | $101.09M | $33.28M | $19.61M | $23.20M | $20.14M | $11.72M |
| EBITDA? | $128.84M | $91.18M | $68.43M | $64.15M | $103.69M | $36.23M | $21.37M | $24.93M | $22.02M | $13.83M |
| Income Before Tax | $125.70M | $88.12M | $65.22M | $61.55M | $101.09M | $33.28M | $19.61M | $23.20M | $20.14M | $11.72M |
| Income Tax Expense | $42.25M | $29.89M | $21.03M | $19.39M | $29.59M | $10.54M | $5.73M | $7.03M | $7.80M | $4.10M |
| Net Income? | $83.44M | $58.23M | $44.19M | $42.16M | $71.50M | $22.74M | $13.88M | $16.17M | $12.34M | $7.62M |
| EPS? | $10.31 | $7.69 | $6.02 | $5.40 | $8.64 | $2.57 | $1.54 | $1.82 | $1.39 | $0.80 |
| Diluted EPS? | $10.08 | $7.58 | $5.96 | $5.34 | $8.55 | $2.53 | $1.52 | $1.77 | $1.38 | $0.80 |
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