Financials in USD. Standardized financial statements.
A compact view of how OM Holdings 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? | $658.24M | $654.29M | $588.58M | $859.84M | $1.07B | $784.63M | $1.03B | $1.51B | $988.18M | $414.24M |
| Revenue Growth? | +0.6% | +11.2% | -31.5% | -19.9% | +36.8% | -23.6% | -32.0% | +52.8% | +138.6% | 0.0% |
| Cost of Revenue? | $600.59M | $541.16M | $494.42M | $652.74M | $793.80M | $691.77M | $874.00M | $1.16B | $793.24M | $354.16M |
| Gross Profit? | $57.65M | $113.13M | $94.15M | $207.10M | $279.57M | $92.86M | $152.45M | $353.29M | $194.95M | $43.08M |
| Gross Margin? | +8.8% | +17.3% | +16.0% | +24.1% | +26.0% | +11.8% | +14.9% | +23.4% | +19.7% | +10.4% |
| Operating Expenses? | $46.34M | $99.52M | $66.61M | $109.51M | $168.81M | $114.05M | $123.91M | $96.75M | $75.81M | $78.77M |
| Operating Income? | $11.31M | $13.61M | $27.54M | $109.39M | $110.76M | -$21.18M | $28.54M | $189.97M | $121.11M | $2.96M |
| EBITDA? | $46.54M | $47.07M | $64.85M | $150.11M | $128.22M | $63.30M | $94.88M | $280.85M | $139.69M | $33.66M |
| Income Before Tax | -$10.58M | $17.94M | $32.67M | $105.63M | $107.20M | -$4.66M | $58.92M | $236.93M | $73.82M | -$8.15M |
| Income Tax Expense | -$7.60M | $8.22M | $14.35M | $15.74M | $3.28M | -$1.72M | $2.85M | $52.27M | -$18.76M | $8.63M |
| Net Income? | $2.43M | $9.30M | $12.35M | $68.10M | $81.91M | $5.35M | $56.64M | $161.72M | $92.66M | $7.94M |
| EPS? | $0.00 | $0.01 | $0.02 | $0.09 | $0.11 | $0.01 | $0.08 | $0.22 | $0.10 | $0.01 |
| Diluted EPS? | $0.00 | $0.01 | $0.02 | $0.09 | $0.11 | $0.01 | $0.08 | $0.22 | $0.09 | $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