Financials in USD. Standardized financial statements.
A compact view of how CTF Services Limited 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? | $24.29B | $26.42B | $27.12B | $31.14B | $28.20B | $22.61B | $26.83B | $35.11B | $31.39B | $29.50B |
| Revenue Growth? | -8.1% | -2.6% | -12.9% | +10.4% | +24.7% | -15.7% | -23.6% | +11.9% | +6.4% | 0.0% |
| Cost of Revenue? | $20.33B | $22.49B | $40.01B | $27.61B | $24.41B | $19.76B | $23.63B | $31.33B | $27.76B | $26.15B |
| Gross Profit? | $3.95B | $3.94B | $5.20B | $3.53B | $3.79B | $2.85B | $3.21B | $3.78B | $3.62B | $3.35B |
| Gross Margin? | +16.3% | +14.9% | +19.2% | +11.3% | +13.4% | +12.6% | +12.0% | +10.8% | +11.5% | +11.4% |
| Operating Expenses? | $718.90M | $273.30M | $3.89B | $3.21B | $2.78B | $2.37B | $1.64B | $3.03B | $2.87B | $2.43B |
| Operating Income? | $3.23B | $3.66B | $2.85B | $3.13B | $1.01B | $478.60M | $1.81B | $2.66B | $2.50B | $2.41B |
| EBITDA? | $3.69B | $6.28B | $6.22B | $4.14B | $47.40M | $2.83B | $6.73B | $4.15B | $3.70B | $3.43B |
| Income Before Tax | $3.03B | $3.32B | $2.85B | $2.46B | $2.44B | $302.40M | $4.91B | $6.87B | $6.33B | $5.59B |
| Income Tax Expense | $666.30M | $700.60M | $763.90M | $576.20M | $691.20M | $589.60M | $651.80M | $745.00M | $685.20M | $632.90M |
| Net Income? | $2.36B | $2.54B | $2.06B | $2.17B | $1.70B | $536.50M | $4.23B | $6.07B | $5.63B | $4.91B |
| EPS? | $5.40 | $5.30 | $4.00 | $3.30 | $3.00 | $0.25 | $10.80 | $15.60 | $14.60 | $12.90 |
| Diluted EPS? | $5.40 | $5.30 | $4.00 | $3.30 | $3.00 | $0.25 | $10.80 | $15.60 | $14.60 | $12.90 |
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