Financials in USD. Standardized financial statements.
A compact view of how Perimeter 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 |
|---|---|---|---|---|---|---|---|
| Revenue? | $652.86M | $560.97M | $322.11M | $360.50M | $362.34M | $339.58M | $239.31M |
| Revenue Growth? | +16.4% | +74.2% | -10.7% | -0.5% | +6.7% | +41.9% | 0.0% |
| Cost of Revenue? | $277.71M | $243.88M | $193.81M | $231.85M | $189.72M | $177.53M | $155.43M |
| Gross Profit? | $375.15M | $317.09M | $128.29M | $128.65M | $172.62M | $162.04M | $83.88M |
| Gross Margin? | +57.5% | +56.5% | +39.8% | +35.7% | +47.6% | +47.7% | +35.1% |
| Operating Expenses? | $576.08M | $320.85M | $33.84M | -$1.41M | $772.75M | $90.57M | $89.66M |
| Operating Income? | -$200.93M | -$3.77M | $94.45M | $130.06M | -$600.13M | $71.48M | -$5.78M |
| EBITDA? | -$123.08M | $61.95M | $200.04M | $195.86M | -$529.53M | $129.59M | $53.25M |
| Income Before Tax | -$236.25M | -$46.86M | $61.58M | $97.23M | -$653.54M | $34.73M | -$59.71M |
| Income Tax Expense | -$29.88M | -$40.96M | -$5.90M | $5.47M | $7.98M | $10.48M | -$17.67M |
| Net Income? | -$206.37M | -$5.91M | $67.49M | $91.76M | -$661.52M | $24.25M | -$42.04M |
| EPS? | $-1.37 | $-0.04 | $0.44 | $0.57 | $-4.21 | $0.15 | $-0.27 |
| Diluted EPS? | $-1.37 | $-0.04 | $0.41 | $0.52 | $-4.21 | $0.15 | $-0.27 |
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