Financials in USD. Standardized financial statements.
A compact view of how Presurance Holdings, 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 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $36.94M | $66.30M | $89.97M | $101.48M | $115.96M | $103.49M | $94.63M | $94.19M | $96.35M | $104.19M |
| Revenue Growth? | -44.3% | -26.3% | -11.3% | -12.5% | +12.1% | +9.4% | +0.5% | -2.2% | -7.5% | 0.0% |
| Cost of Revenue? | $46.95M | $86.64M | $98.21M | $109.02M | $98.31M | $82.33M | $84.66M | $88.05M | $100.16M | $84.28M |
| Gross Profit? | -$10.00M | -$20.34M | -$8.24M | -$7.54M | $17.65M | $21.16M | $9.98M | $6.14M | -$3.81M | $19.90M |
| Gross Margin? | -27.1% | -30.7% | -9.2% | -7.4% | +15.2% | +20.4% | +10.5% | +6.5% | -4.0% | +19.1% |
| Operating Expenses? | $8.29M | $15.74M | $19.39M | $12.95M | $19.36M | $21.39M | $20.46M | $20.33M | $18.73M | $18.24M |
| Operating Income? | -$18.30M | -$36.08M | -$27.63M | -$20.49M | -$1.71M | -$238,000 | -$10.49M | -$14.19M | -$22.54M | $1.66M |
| EBITDA? | -$14.86M | -$29.53M | -$23.88M | -$17.10M | $1.56M | $3.12M | -$5.79M | -$6.43M | -$20.32M | -$7.59M |
| Income Before Tax | -$18.30M | -$36.08M | -$27.63M | -$20.12M | -$886,000 | $601,000 | -$9.12M | -$9.46M | -$22.05M | -$8.64M |
| Income Tax Expense | $141,000 | -$1.84M | -$353,000 | -$9.44M | $208,000 | $6,000 | -$913,000 | $52,000 | -$447,000 | -$77,000 |
| Net Income? | -$18.44M | $24.35M | -$25.90M | -$10.68M | -$1.09M | $595,000 | -$7.82M | -$9.23M | -$21.54M | -$8.44M |
| EPS? | $-10.57 | $13.51 | $-14.84 | $-7.00 | $-0.77 | $0.43 | $-6.16 | $-7.56 | $-19.18 | $-7.77 |
| Diluted EPS? | $-10.57 | $13.51 | $-14.84 | $-7.00 | $-0.77 | $0.43 | $-6.16 | $-7.56 | $-19.18 | $-7.77 |
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