Financials in USD. Standardized financial statements.
A compact view of how Nerds on Site 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? | $12.09M | $10.95M | $10.53M | $9.63M | $10.12M | $10.14M | $8.91M | $8.44M | $8.67M | $9.02M |
| Revenue Growth? | +10.3% | +4.1% | +9.3% | -4.9% | -0.2% | +13.9% | +5.5% | -2.6% | -3.9% | 0.0% |
| Cost of Revenue? | $8.84M | $8.16M | $7.77M | $7.10M | $7.49M | $7.50M | $6.64M | $6.25M | $6.15M | $6.09M |
| Gross Profit? | $3.24M | $2.80M | $2.76M | $2.53M | $2.63M | $2.64M | $2.27M | $2.19M | $2.51M | $2.93M |
| Gross Margin? | +26.8% | +25.5% | +26.2% | +26.3% | +26.0% | +26.0% | +25.4% | +26.0% | +29.0% | +32.4% |
| Operating Expenses? | $3.65M | $3.18M | $3.53M | $3.58M | $4.05M | $4.44M | $5.12M | $2.84M | $2.24M | $2.73M |
| Operating Income? | -$403,930 | -$382,223 | -$771,055 | -$1.04M | -$1.42M | -$2.08M | -$3.04M | -$838,048 | $81,333 | -$27,480 |
| EBITDA? | -$445,686 | -$282,372 | -$586,417 | -$780,839 | -$1.20M | -$1.78M | -$3.10M | -$1.03M | $93,033 | -$16,907 |
| Income Before Tax | -$587,357 | -$443,723 | -$743,552 | -$932,829 | -$1.39M | -$2.03M | -$3.42M | -$1.52M | -$21,098 | -$95,110 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$597 |
| Net Income? | -$463,472 | -$443,723 | -$743,552 | -$932,829 | -$1.39M | -$2.03M | -$3.42M | -$1.52M | -$21,098 | -$94,513 |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.05 | $-0.02 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.05 | $-0.02 | $-0.00 | $-0.00 |
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