Financials in USD. Standardized financial statements.
A compact view of how Orbit Garant Drilling Inc. 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? | $189.05M | $181.24M | $200.98M | $195.47M | $163.29M | $137.81M | $152.81M | $173.08M | $125.18M | $107.51M |
| Revenue Growth? | +4.3% | -9.8% | +2.8% | +19.7% | +18.5% | -9.8% | -11.7% | +38.3% | +16.4% | 0.0% |
| Cost of Revenue? | $160.77M | $160.87M | $182.65M | $181.73M | $143.00M | $124.87M | $136.53M | $151.60M | $117.14M | $97.31M |
| Gross Profit? | $28.28M | $20.37M | $18.33M | $13.74M | $20.29M | $12.94M | $16.29M | $21.48M | $8.04M | $10.20M |
| Gross Margin? | +15.0% | +11.2% | +9.1% | +7.0% | +12.4% | +9.4% | +10.7% | +12.4% | +6.4% | +9.5% |
| Operating Expenses? | $15.61M | $20.82M | $16.44M | $14.52M | $14.50M | $15.39M | $17.28M | $15.83M | $14.75M | $14.27M |
| Operating Income? | $12.68M | -$456,000 | $1.89M | -$782,000 | $5.79M | -$2.44M | -$992,000 | $5.65M | -$6.71M | -$4.07M |
| EBITDA? | $20.47M | $9.16M | $14.87M | $9.97M | $17.58M | $6.81M | $8.29M | $14.41M | $2.71M | $7.43M |
| Income Before Tax | $10.04M | -$5.04M | $429,000 | -$3.41M | $4.75M | -$7.12M | -$3.82M | $4.23M | -$7.87M | -$429,000 |
| Income Tax Expense | $2.51M | -$3.72M | $1.10M | $3.24M | $2.46M | $239,000 | -$346,000 | -$251,000 | -$1.99M | -$216,000 |
| Net Income? | $7.54M | -$1.32M | -$669,000 | -$6.65M | $2.29M | -$7.36M | -$3.47M | $4.48M | -$5.87M | -$213,000 |
| EPS? | $0.20 | $-0.04 | $-0.02 | $-0.18 | $0.06 | $-0.20 | $-0.09 | $0.12 | $-0.17 | $-0.01 |
| Diluted EPS? | $0.20 | $-0.04 | $-0.02 | $-0.18 | $0.06 | $-0.20 | $-0.09 | $0.12 | $-0.17 | $-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