Financials in USD. Standardized financial statements.
A compact view of how NEXTDC 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? | $427.21M | $404.34M | $362.37M | $291.04M | $246.06M | $200.78M | $169.70M | $152.56M | $117.58M | $89.31M |
| Revenue Growth? | +5.7% | +11.6% | +24.5% | +18.3% | +22.6% | +18.3% | +11.2% | +29.7% | +31.7% | 0.0% |
| Cost of Revenue? | $77.01M | $96.44M | $286.45M | $211.67M | $191.88M | $152.21M | $63.70M | $54.51M | $39.28M | $32.49M |
| Gross Profit? | $350.20M | $307.90M | $75.92M | $79.37M | $54.19M | $48.57M | $106.00M | $98.05M | $78.30M | $56.82M |
| Gross Margin? | +82.0% | +76.1% | +21.0% | +27.3% | +22.0% | +24.2% | +62.5% | +64.3% | +66.6% | +63.6% |
| Operating Expenses? | $354.04M | $279.39M | $25.91M | $24.65M | $18.63M | $14.48M | $76.74M | $70.32M | $52.67M | $46.85M |
| Operating Income? | -$3.83M | $28.50M | $50.00M | $54.73M | $35.56M | $34.09M | $31.68M | $27.44M | $25.37M | $9.41M |
| EBITDA? | $227.71M | $217.77M | $185.61M | $161.58M | $136.98M | $102.81M | $87.27M | $69.73M | $54.94M | $31.27M |
| Income Before Tax | -$58.67M | -$36.31M | -$18.98M | $221,000 | -$23.63M | -$18.61M | -$16.07M | $10.89M | $12.83M | $1.76M |
| Income Tax Expense | $1.87M | $7.84M | $2.40M | -$10.80M | $0 | $26.43M | -$6.25M | $4.25M | -$10.17M | $0 |
| Net Income? | -$60.54M | -$44.15M | -$25.64M | $9.14M | -$23.63M | -$45.04M | -$9.82M | $6.64M | $23.00M | $1.76M |
| EPS? | $-0.10 | $-0.08 | $-0.06 | $0.02 | $-0.05 | $-0.12 | $-0.03 | $0.02 | $0.08 | $0.01 |
| Diluted EPS? | $-0.10 | $-0.08 | $-0.06 | $0.02 | $-0.05 | $-0.12 | $-0.03 | $0.02 | $0.08 | $0.01 |
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