Financials in USD. Standardized financial statements.
A compact view of how Propel 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $600.13M | $447.87M | $316.70M | $226.73M | $128.88M | $73.59M | $67.84M | $59.93M |
| Revenue Growth? | +34.0% | +41.4% | +39.7% | +75.9% | +75.1% | +8.5% | +13.2% | 0.0% |
| Cost of Revenue? | $320.39M | $254.35M | $184.71M | $130.32M | $60.78M | $29.28M | $32.08M | $31.84M |
| Gross Profit? | $279.74M | $193.52M | $131.99M | $96.41M | $68.11M | $44.32M | $35.77M | $28.09M |
| Gross Margin? | +46.6% | +43.2% | +41.7% | +42.5% | +52.8% | +60.2% | +52.7% | +46.9% |
| Operating Expenses? | $163.65M | $130.91M | $94.00M | $76.19M | $60.04M | $33.89M | $32.88M | $28.18M |
| Operating Income? | $116.09M | $62.61M | $37.98M | $20.22M | $8.06M | $10.42M | $2.89M | -$87,566 |
| EBITDA? | $124.70M | $68.09M | $42.21M | $23.60M | $10.98M | $12.87M | $4.72M | $1.15M |
| Income Before Tax | $80.19M | $62.61M | $37.98M | $20.22M | $8.06M | $10.42M | $2.89M | -$87,566 |
| Income Tax Expense | $19.63M | $16.23M | $10.21M | $5.09M | $1.50M | $3.09M | $890,540 | $111,169 |
| Net Income? | $60.56M | $46.38M | $27.78M | $15.13M | $6.56M | $7.33M | $1.99M | -$198,735 |
| EPS? | $1.55 | $1.32 | $0.81 | $0.42 | $0.24 | $0.23 | $0.06 | $-0.01 |
| Diluted EPS? | $1.43 | $1.22 | $0.76 | $0.41 | $0.23 | $0.23 | $0.06 | $-0.01 |
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