Financials in USD. Standardized financial statements.
A compact view of how NowVertical Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $37.34M | $46.87M | $51.70M | $27.01M | $4.11M | $617,072 | $0 |
| Revenue Growth? | -20.3% | -9.3% | +91.4% | +557.7% | +565.5% | 0.0% | 0.0% |
| Cost of Revenue? | $18.54M | $23.82M | $25.07M | $15.43M | $1.21M | $71,112 | $0 |
| Gross Profit? | $18.80M | $23.06M | $26.64M | $11.58M | $2.90M | $545,960 | $0 |
| Gross Margin? | +50.3% | +49.2% | +51.5% | +42.9% | +70.6% | +88.5% | 0.0% |
| Operating Expenses? | $15.58M | $18.12M | $26.70M | $18.84M | $13.10M | $8.23M | $34,861 |
| Operating Income? | $3.22M | $4.94M | -$65,284 | -$9.06M | -$15.99M | -$7.69M | -$34,861 |
| EBITDA? | $2.33M | $7.04M | $440,032 | -$5.43M | -$13.17M | -$468,104 | -$34,861 |
| Income Before Tax | -$1.39M | $3.84M | -$5.46M | -$10.09M | -$17.73M | -$7.91M | -$34,861 |
| Income Tax Expense | $2.61M | $2.25M | $475,664 | -$542,640 | -$54,651.182 | $3,796 | $0 |
| Net Income? | -$4.01M | $1.59M | -$5.93M | -$9.55M | -$17.67M | -$7.92M | -$34,861 |
| EPS? | $-0.04 | $0.02 | $-0.08 | $-0.15 | $-0.44 | $-0.53 | $-0.07 |
| Diluted EPS? | $-0.04 | $0.02 | $-0.08 | $-0.15 | $-0.44 | $-0.53 | $-0.07 |
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