Financials in USD. Standardized financial statements.
A compact view of how Paragon Financial Solutions, 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 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $58.27M | $54.01M | $41.66M | $26.55M | $22.23M | $21.46M | $22.57M | $22.07M | $20.28M | $19.84M |
| Revenue Growth? | +7.9% | +29.7% | +56.9% | +19.4% | +3.6% | -4.9% | +2.3% | +8.8% | +2.2% | 0.0% |
| Cost of Revenue? | $21.75M | $23.06M | $15.82M | $2.72M | $850,529 | $2.03M | $3.90M | $2.83M | $1.44M | $11.66M |
| Gross Profit? | $36.52M | $30.95M | $25.84M | $23.83M | $21.38M | $19.44M | $18.66M | $19.24M | $18.84M | $8.19M |
| Gross Margin? | +62.7% | +57.3% | +62.0% | +89.8% | +96.2% | +90.6% | +82.7% | +87.2% | +92.9% | +41.3% |
| Operating Expenses? | $26.18M | $24.76M | $21.12M | $18.57M | $15.95M | $15.71M | $14.39M | $15.10M | $14.71M | $8.76M |
| Operating Income? | $10.33M | $6.19M | $4.72M | $5.25M | $5.43M | $3.72M | $4.28M | $4.14M | $4.13M | -$572,366 |
| EBITDA? | $10.33M | $7.31M | $5.65M | $6.05M | $6.14M | $4.42M | $5.26M | $5.20M | $4.93M | $308,675 |
| Income Before Tax | $10.33M | $6.19M | $4.72M | $5.25M | $5.43M | $3.72M | $4.28M | $4.14M | $4.13M | -$572,366 |
| Income Tax Expense | $2.52M | $1.49M | $777,437 | $1.31M | $1.35M | $967,891 | $1.09M | $994,602 | $2.02M | $0 |
| Net Income? | $7.82M | $4.70M | $3.94M | $3.94M | $4.07M | $2.76M | $3.19M | $3.14M | $2.11M | -$572,366 |
| EPS? | $1.72 | $1.04 | $0.89 | $0.90 | $0.93 | $0.61 | $0.71 | $0.71 | $0.49 | $-0.17 |
| Diluted EPS? | $1.72 | $1.04 | $0.88 | $0.88 | $0.90 | $0.59 | $0.68 | $0.67 | $0.46 | $-0.17 |
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