Financials in CAD. Standardized financial statements.
A compact view of how Pivotree 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? | $66.80M | $78.24M | $89.81M | $101.69M | $67.54M | $63.60M | $59.69M | $49.81M |
| Revenue Growth? | -14.6% | -12.9% | -11.7% | +50.6% | +6.2% | +6.5% | +19.8% | 0.0% |
| Cost of Revenue? | $40.00M | $44.44M | $48.32M | $55.96M | $37.67M | $30.14M | $25.78M | $26.75M |
| Gross Profit? | $26.80M | $33.80M | $41.48M | $45.73M | $29.88M | $33.45M | $33.90M | $23.05M |
| Gross Margin? | +40.1% | +43.2% | +46.2% | +45.0% | +44.2% | +52.6% | +56.8% | +46.3% |
| Operating Expenses? | $24.15M | $41.11M | $48.33M | $54.87M | $40.55M | $34.07M | $33.23M | $23.12M |
| Operating Income? | $2.65M | -$7.31M | -$6.84M | -$9.08M | -$10.47M | -$1.26M | $675,982 | -$70,590 |
| EBITDA? | $6.37M | -$3.73M | $63,086 | -$1.33M | -$5.81M | $2.17M | $3.37M | $1.52M |
| Income Before Tax | $4.67M | -$11.02M | -$6.62M | -$10.30M | -$11.73M | -$5.95M | -$2.35M | -$2.36M |
| Income Tax Expense | $432,040 | $865,941 | $612,377 | -$1.21M | -$134,284 | -$192,100 | $551,245 | -$280,703 |
| Net Income? | $4.24M | -$11.89M | -$7.23M | -$9.09M | -$11.59M | -$5.76M | -$2.90M | -$2.08M |
| EPS? | $0.16 | $-0.45 | $-0.27 | $-0.35 | $-0.47 | $-0.23 | $-0.12 | $-0.09 |
| Diluted EPS? | $0.15 | $-0.45 | $-0.27 | $-0.35 | $-0.47 | $-0.23 | $-0.12 | $-0.09 |
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