Financials in USD. Standardized financial statements.
A compact view of how Novo Integrated Sciences, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.29M | $12.57M | $11.74M | $9.31M | $7.86M | $9.42M | $8.89M | $7.96M | $7.18M | $7.47M |
| Revenue Growth? | +5.7% | +7.1% | +26.1% | +18.4% | -16.6% | +5.9% | +11.7% | +10.9% | -3.8% | 0.0% |
| Cost of Revenue? | $7.55M | $7.62M | $6.94M | $5.48M | $4.80M | $5.90M | $5.47M | $4.99M | $4.67M | $4.76M |
| Gross Profit? | $5.74M | $4.95M | $4.80M | $3.82M | $3.06M | $3.52M | $3.42M | $2.98M | $2.51M | $2.71M |
| Gross Margin? | +43.2% | +39.4% | +40.9% | +41.1% | +38.9% | +37.4% | +38.5% | +37.4% | +34.9% | +36.2% |
| Operating Expenses? | $14.06M | $13.51M | $14.39M | $8.20M | $7.29M | $4.06M | $4.99M | $3.09M | $164,887 | $401,573 |
| Operating Income? | -$8.31M | -$8.55M | -$9.59M | -$4.27M | -$4.26M | -$785,597 | -$1.57M | -$113,044 | -$164,887 | -$401,573 |
| EBITDA? | -$10.08M | -$5.85M | -$22.48M | -$2.58M | -$2.78M | $130,441 | -$1.48M | -$16,693 | -$164,887 | -$277,771 |
| Income Before Tax | -$16.13M | -$13.27M | -$33.07M | -$4.47M | -$4.92M | -$403,579 | -$2.12M | -$633,562 | -$164,887 | -$2.77M |
| Income Tax Expense | $0 | $0 | -$22,302 | $0 | $0 | $0 | $7,521 | $111,702 | $0 | $0 |
| Net Income? | -$16.13M | -$13.21M | -$32.85M | -$4.46M | -$4.92M | -$391,984 | -$2.11M | -$738,384 | -$164,887 | -$2.77M |
| EPS? | $-0.90 | $-1.30 | $-11.28 | $-1.80 | $-2.13 | $-0.18 | $-1.02 | $-0.42 | $-0.74 | $-13.29 |
| Diluted EPS? | $-0.90 | $-1.30 | $-11.28 | $-1.80 | $-2.13 | $-0.18 | $-1.02 | $-0.42 | $-0.74 | $-13.29 |
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