Financials in USD. Standardized financial statements.
A compact view of how Perpetual Limited 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? | $23.10M | $1.30B | $995.60M | $773.50M | $623.30M | $484.02M | $509.01M | $526.73M | $503.73M | $490.57M |
| Revenue Growth? | -98.2% | +31.0% | +28.7% | +24.1% | +28.8% | -4.9% | -3.4% | +4.6% | +2.7% | 0.0% |
| Cost of Revenue? | $71.00M | $195.80M | $133.00M | $62.10M | $342.00M | $213.62M | $196.44M | $204.25M | $194.58M | $185.13M |
| Gross Profit? | -$47.90M | $1.14B | $878.80M | $711.40M | $310.10M | $277.68M | $322.97M | $334.59M | $326.30M | $322.60M |
| Gross Margin? | -207.4% | +87.3% | +88.3% | +92.0% | +49.8% | +57.4% | +63.5% | +63.5% | +64.8% | +65.8% |
| Operating Expenses? | $3.90M | $1.20B | $709.70M | $551.90M | $446.60M | $122.72M | $158.02M | $140.66M | $134.12M | $136.48M |
| Operating Income? | -$51.80M | $163.10M | $169.10M | $199.40M | $88.00M | $154.96M | $170.25M | $199.06M | $216.51M | $209.74M |
| EBITDA? | $140.30M | $281.60M | $217.10M | $199.20M | $162.71M | $152.82M | $184.97M | $210.70M | $211.39M | $203.05M |
| Income Before Tax | -$51.80M | -$458.90M | $89.10M | $137.30M | $106.67M | $116.61M | $162.16M | $191.33M | $189.34M | $183.31M |
| Income Tax Expense | $6.40M | $13.30M | $30.10M | $36.10M | $31.80M | $34.61M | $46.23M | $51.10M | $52.05M | $51.31M |
| Net Income? | -$58.20M | -$472.20M | $59.00M | $101.20M | $74.87M | $82.00M | $115.93M | $140.23M | $137.29M | $132.00M |
| EPS? | $-0.52 | $-4.21 | $0.73 | $1.80 | $1.33 | $1.76 | $2.48 | $2.99 | $3.00 | $2.91 |
| Diluted EPS? | $-0.52 | $-4.21 | $0.71 | $1.76 | $1.31 | $1.73 | $2.46 | $2.99 | $2.94 | $2.84 |
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