Financials in USD. Standardized financial statements.
A compact view of how Parkland Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $28.30B | $32.45B | $35.46B | $21.47B | $14.01B | $18.45B | $14.44B | $9.56B | $6.27B | $6.30B |
| Revenue Growth? | -12.8% | -8.5% | +65.2% | +53.2% | -24.1% | +27.8% | +51.1% | +52.6% | -0.5% | 0.0% |
| Cost of Revenue? | $25.41B | $29.30B | $32.18B | $19.13B | $12.28B | $16.20B | $12.73B | $8.65B | $5.65B | $5.77B |
| Gross Profit? | $2.89B | $3.97B | $3.28B | $2.34B | $1.73B | $2.26B | $1.72B | $914.60M | $613.80M | $533.62M |
| Gross Margin? | +10.2% | +12.2% | +9.2% | +10.9% | +12.3% | +12.2% | +11.9% | +9.6% | +9.8% | +8.5% |
| Operating Expenses? | $2.13B | $2.22B | $2.03B | $1.51B | $1.33B | $1.49B | $1.11B | $684.70M | $459.40M | $418.09M |
| Operating Income? | $757.00M | $930.00M | $1.25B | $788.00M | $394.00M | $755.00M | $591.00M | $221.20M | $155.60M | $118.30M |
| EBITDA? | $1.30B | $1.68B | $1.45B | $1.00B | $1.00B | $1.35B | $892.00M | $386.80M | $258.50M | $181.60M |
| Income Before Tax | $127.00M | $508.00M | $416.00M | $162.00M | $154.00M | $547.00M | $277.00M | $68.40M | $67.00M | $59.77M |
| Income Tax Expense | $0 | $37.00M | $70.00M | $36.00M | $42.00M | $133.00M | $71.00M | -$13.90M | $19.80M | $20.27M |
| Net Income? | $127.00M | $471.00M | $310.00M | $97.00M | $112.00M | $382.00M | $206.00M | $82.00M | $47.20M | $39.50M |
| EPS? | $0.73 | $2.63 | $1.94 | $0.64 | $0.75 | $2.60 | $1.56 | $0.70 | $0.50 | $0.45 |
| Diluted EPS? | $0.72 | $2.63 | $1.92 | $0.64 | $0.74 | $2.55 | $1.53 | $0.69 | $0.49 | $0.45 |
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