Financials in USD. Standardized financial statements.
A compact view of how OPTiM Corporation 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? | $10.58B | $10.24B | $9.28B | $8.31B | $7.52B | $6.73B | $5.47B | $4.21B | $3.31B | $2.62B |
| Revenue Growth? | +3.3% | +10.4% | +11.6% | +10.5% | +11.7% | +23.0% | +29.9% | +27.0% | +26.5% | 0.0% |
| Cost of Revenue? | $5.36B | $5.20B | $4.60B | $3.73B | $2.94B | $2.62B | $1.97B | $1.11B | $605.16M | $450.61M |
| Gross Profit? | $5.22B | $5.05B | $4.68B | $4.58B | $4.57B | $4.11B | $3.50B | $3.10B | $2.71B | $2.17B |
| Gross Margin? | +49.4% | +49.3% | +50.4% | +55.1% | +60.9% | +61.0% | +64.1% | +73.7% | +81.7% | +82.8% |
| Operating Expenses? | $3.27B | $3.11B | $2.93B | $3.05B | $2.77B | $3.85B | $3.41B | $2.70B | $2.02B | $1.63B |
| Operating Income? | $1.95B | $1.94B | $1.75B | $1.53B | $1.81B | $256.98M | $96.49M | $401.23M | $685.18M | $538.22M |
| EBITDA? | $2.97B | $2.69B | $2.24B | $1.99B | $2.15B | $414.90M | $223.48M | $479.49M | $727.51M | $556.12M |
| Income Before Tax | $1.86B | $1.86B | $1.61B | $1.49B | $1.98B | $259.45M | $144.68M | $404.91M | $703.19M | $496.38M |
| Income Tax Expense | $684.88M | $691.86M | $649.05M | $542.29M | $741.44M | $142.17M | $133.40M | -$48.11M | $305.58M | $206.77M |
| Net Income? | $1.18B | $1.17B | $962.76M | $943.56M | $1.24B | $117.22M | $11.28M | $453.02M | $397.60M | $289.61M |
| EPS? | $21.39 | $21.28 | $17.49 | $17.14 | $22.49 | $2.13 | $0.20 | $8.46 | $7.49 | $5.48 |
| Diluted EPS? | $21.29 | $21.13 | $17.37 | $17.02 | $22.32 | $2.11 | $0.20 | $8.17 | $7.18 | $5.13 |
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