Financials in USD. Standardized financial statements.
A compact view of how Pacific Financial 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? | $65.23M | $50.92M | $61.65M | $49.38M | $53.89M | $59.72M | $55.47M | $50.09M | $46.97M | $45.46M |
| Revenue Growth? | +28.1% | -17.4% | +24.9% | -8.4% | -9.8% | +7.7% | +10.7% | +6.7% | +3.3% | 0.0% |
| Cost of Revenue? | $12.19M | $0 | $6.80M | $1.21M | -$2.40M | $5.88M | $2.93M | $2.59M | $2.67M | $3.47M |
| Gross Profit? | $53.05M | $50.92M | $54.85M | $48.17M | $56.28M | $53.84M | $52.54M | $47.50M | $44.30M | $41.99M |
| Gross Margin? | +81.3% | +100.0% | +89.0% | +97.6% | +104.4% | +90.2% | +94.7% | +94.8% | +94.3% | +92.4% |
| Operating Expenses? | $38.53M | $35.41M | $36.86M | $34.97M | $40.70M | $39.59M | $35.56M | $33.79M | $32.98M | $32.94M |
| Operating Income? | $14.52M | $15.52M | $18.00M | $13.20M | $15.58M | $14.25M | $16.98M | $13.71M | $11.32M | $9.05M |
| EBITDA? | $14.52M | $11.74M | $19.33M | $16.56M | $18.64M | $14.25M | $19.06M | $16.68M | $14.29M | $11.77M |
| Income Before Tax | $14.52M | $11.74M | $18.00M | $13.20M | $15.58M | $14.25M | $16.98M | $13.71M | $11.32M | $9.05M |
| Income Tax Expense | $2.87M | $2.21M | $3.39M | $2.31M | $2.88M | $2.86M | $3.22M | $2.38M | $4.36M | $2.46M |
| Net Income? | $11.64M | $9.53M | $14.61M | $10.89M | $12.70M | $11.38M | $13.76M | $11.33M | $6.96M | $6.59M |
| EPS? | $1.16 | $0.92 | $1.40 | $1.05 | $1.22 | $1.08 | $1.30 | $1.07 | $0.67 | $0.63 |
| Diluted EPS? | $1.16 | $0.92 | $1.40 | $1.04 | $1.22 | $1.07 | $1.29 | $1.06 | $0.65 | $0.62 |
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