Financials in USD. Standardized financial statements.
A compact view of how Neo Performance Materials 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? | $487.17M | $475.83M | $582.03M | $640.30M | $539.25M | $346.69M | $407.46M | $454.19M | $434.17M | $377.53M |
| Revenue Growth? | +2.4% | -18.2% | -9.1% | +18.7% | +55.5% | -14.9% | -10.3% | +4.6% | +15.0% | 0.0% |
| Cost of Revenue? | $358.17M | $351.87M | $472.44M | $490.93M | $388.72M | $266.36M | $303.88M | $334.10M | $306.75M | $286.94M |
| Gross Profit? | $129.00M | $123.96M | $109.59M | $149.37M | $150.53M | $80.33M | $103.59M | $120.09M | $127.42M | $90.59M |
| Gross Margin? | +26.5% | +26.1% | +18.8% | +23.3% | +27.9% | +23.2% | +25.4% | +26.4% | +29.3% | +24.0% |
| Operating Expenses? | $96.69M | $88.66M | $97.56M | $89.52M | $90.52M | $76.91M | $64.90M | $79.21M | $92.59M | $62.09M |
| Operating Income? | $32.31M | $35.30M | $11.17M | $58.61M | $59.89M | $1.11M | $37.50M | $42.89M | $34.83M | $28.50M |
| EBITDA? | $47.58M | $23.36M | $29.93M | $70.50M | $61.07M | -$43.64M | $54.32M | $66.76M | $52.34M | $41.18M |
| Income Before Tax | $4.51M | $4.07M | $3.29M | $41.43M | $45.62M | -$59.51M | $32.78M | $53.63M | $36.31M | $15.38M |
| Income Tax Expense | $14.65M | $17.08M | $11.68M | $17.79M | $9.58M | $1.64M | $10.09M | $12.46M | $11.89M | $13.76M |
| Net Income? | -$10.16M | -$12.95M | -$8.44M | $25.95M | $35.18M | -$61.15M | $22.92M | $40.80M | $24.62M | $1.85M |
| EPS? | $-0.24 | $-0.31 | $-0.19 | $0.59 | $0.91 | $-1.63 | $0.60 | $1.02 | $0.62 | $0.05 |
| Diluted EPS? | $-0.24 | $-0.31 | $-0.19 | $0.59 | $0.90 | $-1.63 | $0.60 | $1.01 | $0.61 | $0.05 |
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