Financials in USD. Standardized financial statements.
A compact view of how NZX 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? | $128.90M | $120.65M | $108.39M | $95.67M | $87.87M | $78.22M | $69.07M | $67.49M | $75.33M | $77.54M |
| Revenue Growth? | +6.8% | +11.3% | +13.3% | +8.9% | +12.3% | +13.2% | +2.3% | -10.4% | -2.9% | 0.0% |
| Cost of Revenue? | $19.27M | $0 | $66.76M | $57.70M | $50.79M | $42.95M | $36.88M | $10.15M | $10.02M | $11.60M |
| Gross Profit? | $109.63M | $120.65M | $41.63M | $37.97M | $37.08M | $35.27M | $32.20M | $57.34M | $65.31M | $65.95M |
| Gross Margin? | +85.1% | +100.0% | +38.4% | +39.7% | +42.2% | +45.1% | +46.6% | +85.0% | +86.7% | +85.0% |
| Operating Expenses? | $75.46M | $90.20M | $1.67M | $1.42M | $1.39M | $1.08M | $46.78M | $46.62M | $53.75M | $62.96M |
| Operating Income? | $34.17M | $30.45M | $39.95M | $36.60M | $35.78M | $34.40M | $23.18M | $21.91M | $22.55M | $15.70M |
| EBITDA? | $53.76M | $56.31M | $41.15M | $25.86M | $34.30M | $35.40M | $31.77M | $28.33M | $29.59M | $23.64M |
| Income Before Tax | $29.30M | $33.40M | $19.21M | $19.52M | $21.37M | $24.62M | $20.53M | $19.69M | $20.90M | $13.68M |
| Income Tax Expense | $7.84M | $7.91M | $5.65M | $5.36M | $6.36M | $7.04M | $5.89M | $6.04M | $6.06M | $4.50M |
| Net Income? | $21.47M | $25.49M | $13.55M | $14.16M | $15.02M | $17.59M | $14.64M | $11.62M | $14.84M | $9.18M |
| EPS? | $0.07 | $0.08 | $0.04 | $0.05 | $0.05 | $0.06 | $0.05 | $0.04 | $0.05 | $0.03 |
| Diluted EPS? | $0.07 | $0.08 | $0.04 | $0.05 | $0.05 | $0.06 | $0.05 | $0.04 | $0.05 | $0.03 |
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