Financials in USD. Standardized financial statements.
A compact view of how Pact Group Holdings Ltd 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? | $1.82B | $1.80B | $1.95B | $1.84B | $1.76B | $1.81B | $1.83B | $1.67B | $1.48B | $1.38B |
| Revenue Growth? | +1.0% | -7.4% | +6.0% | +4.3% | -2.6% | -1.4% | +9.6% | +13.5% | +6.8% | 0.0% |
| Cost of Revenue? | $825.44M | $827.55M | $1.50B | $1.40B | $1.30B | $1.36B | $856.20M | $734.26M | $623.82M | $590.05M |
| Gross Profit? | $996.29M | $976.13M | $453.36M | $438.31M | $457.31M | $445.77M | $977.88M | $939.93M | $851.52M | $791.29M |
| Gross Margin? | +54.7% | +54.1% | +23.3% | +23.9% | +26.0% | +24.6% | +53.3% | +56.1% | +57.7% | +57.3% |
| Operating Expenses? | $882.55M | $747.97M | $324.29M | $320.09M | $293.84M | $292.92M | $772.00M | $716.75M | $629.88M | $582.78M |
| Operating Income? | $113.73M | $228.16M | $129.07M | $93.55M | $295.48M | $287.98M | $205.88M | $223.18M | $221.63M | $208.51M |
| EBITDA? | $237.19M | $277.00M | $173.58M | $251.88M | $295.48M | $288.40M | $206.30M | $223.61M | $221.98M | $208.94M |
| Income Before Tax | $33.41M | $8.32M | -$28.16M | $22.37M | $123.29M | $110.05M | -$313.88M | $109.13M | $126.18M | $120.45M |
| Income Tax Expense | $9.81M | $4.59M | -$2.17M | $10.19M | $35.76M | $21.20M | -$24.29M | $34.64M | $35.84M | $35.41M |
| Net Income? | $23.60M | $74.87M | -$6.61M | $12.18M | $87.53M | $88.85M | -$289.59M | $74.49M | $90.34M | $85.05M |
| EPS? | $0.21 | $0.66 | $-0.06 | $0.11 | $0.75 | $0.78 | $-2.55 | $0.69 | $0.90 | $0.87 |
| Diluted EPS? | $0.20 | $0.66 | $-0.06 | $0.11 | $0.75 | $0.78 | $-2.55 | $0.69 | $0.90 | $0.87 |
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