Financials in USD. Standardized financial statements.
A compact view of how Touchstone Exploration 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? | $46.27M | $41.56M | $36.65M | $42.99M | $29.61M | $19.59M | $38.65M | $35.93M | $25.46M | $17.88M |
| Revenue Growth? | +11.3% | +13.4% | -14.7% | +45.2% | +51.1% | -49.3% | +7.6% | +41.1% | +42.4% | 0.0% |
| Cost of Revenue? | $24.00M | $19.69M | $16.26M | $18.97M | $12.67M | $8.99M | $16.16M | $13.61M | $10.65M | $8.80M |
| Gross Profit? | $22.27M | $21.87M | $20.39M | $24.01M | $16.94M | $10.60M | $22.50M | $22.32M | $14.81M | $9.08M |
| Gross Margin? | +48.1% | +52.6% | +55.6% | +55.9% | +57.2% | +54.1% | +58.2% | +62.1% | +58.2% | +50.8% |
| Operating Expenses? | $23.46M | $11.18M | $20.66M | $19.15M | $14.75M | $12.87M | $16.41M | $16.39M | $14.60M | $12.63M |
| Operating Income? | -$1.19M | $20.96M | $9.32M | $4.66M | $1.89M | -$4.18M | $7.62M | $6.33M | $5.91M | -$9.23M |
| EBITDA? | $17.37M | $17.68M | -$3.90M | $8.34M | $5.30M | -$12.25M | $12.79M | $10.31M | $9.82M | -$4.92M |
| Income Before Tax | -$202,000 | $6.03M | -$12.71M | $1.45M | $14.54M | -$17.03M | -$2.06M | $8.71M | $4.44M | -$9.40M |
| Income Tax Expense | -$11.09M | -$2.24M | $7.88M | $4.65M | $8.82M | -$6.00M | $3.56M | $8.36M | $5.19M | $163,678 |
| Net Income? | $10.89M | $8.27M | -$20.60M | -$3.20M | $5.72M | -$11.03M | -$5.62M | $358,000 | -$753,081.511 | -$9.56M |
| EPS? | $0.04 | $0.03 | $-0.09 | $-0.01 | $0.03 | $-0.06 | $-0.04 | $0.00 | $-0.01 | $-0.12 |
| Diluted EPS? | $0.04 | $0.03 | $-0.09 | $-0.01 | $0.03 | $-0.06 | $-0.04 | $0.00 | $-0.01 | $-0.12 |
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