Financials in USD. Standardized financial statements.
A compact view of how Nichols 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? | $175.03M | $172.81M | $170.74M | $164.93M | $144.33M | $118.66M | $146.99M | $142.04M | $132.79M | $117.35M |
| Revenue Growth? | +1.3% | +1.2% | +3.5% | +14.3% | +21.6% | -19.3% | +3.5% | +7.0% | +13.2% | 0.0% |
| Cost of Revenue? | $94.37M | $93.86M | $98.56M | $93.91M | $79.15M | $69.02M | $77.03M | $77.17M | $72.17M | $58.23M |
| Gross Profit? | $80.65M | $78.95M | $72.18M | $71.02M | $65.17M | $49.64M | $69.96M | $64.87M | $60.62M | $59.12M |
| Gross Margin? | +46.1% | +45.7% | +42.3% | +43.1% | +45.2% | +41.8% | +47.6% | +45.7% | +45.7% | +50.4% |
| Operating Expenses? | $48.99M | $57.46M | $49.89M | $57.56M | $82.73M | $43.06M | $37.52M | $33.23M | $31.88M | $28.79M |
| Operating Income? | $31.66M | $21.49M | $22.29M | $13.46M | -$17.55M | $6.58M | $32.44M | $31.64M | $28.74M | $30.32M |
| EBITDA? | $33.78M | $26.06M | $26.72M | $28.27M | -$12.53M | $11.70M | $37.22M | $34.66M | $31.71M | $31.34M |
| Income Before Tax | $29.19M | $24.03M | $24.26M | $13.84M | -$17.66M | $6.54M | $32.42M | $31.75M | $28.72M | $31.49M |
| Income Tax Expense | $7.75M | $6.20M | $5.90M | $2.20M | $4.51M | $1.69M | $5.59M | $6.24M | $5.55M | $6.01M |
| Net Income? | $21.44M | $17.84M | $18.36M | $11.63M | -$22.17M | $4.85M | $26.84M | $25.52M | $23.17M | $25.48M |
| EPS? | $0.59 | $0.49 | $0.50 | $0.32 | $-0.60 | $0.13 | $0.73 | $0.69 | $0.63 | $0.69 |
| Diluted EPS? | $0.59 | $0.49 | $0.50 | $0.32 | $-0.60 | $0.13 | $0.73 | $0.69 | $0.63 | $0.69 |
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