Financials in USD. Standardized financial statements.
A compact view of how q.beyond AG 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? | $182.59M | $192.59M | $189.28M | $173.02M | $155.16M | $143.42M | $238.05M | $366.84M | $357.87M | $385.98M |
| Revenue Growth? | -5.2% | +1.7% | +9.4% | +11.5% | +8.2% | -39.8% | -35.1% | +2.5% | -7.3% | 0.0% |
| Cost of Revenue? | $156.99M | $169.04M | $172.47M | $158.35M | $136.04M | $131.79M | $208.82M | $298.82M | $291.06M | $312.60M |
| Gross Profit? | $25.59M | $23.54M | $16.81M | $14.67M | $19.12M | $11.62M | $29.23M | $68.02M | $66.81M | $73.38M |
| Gross Margin? | +14.0% | +12.2% | +8.9% | +8.5% | +12.3% | +8.1% | +12.3% | +18.5% | +18.7% | +19.0% |
| Operating Expenses? | $27.61M | $28.50M | $27.75M | $46.94M | $36.29M | $32.50M | $58.87M | $59.55M | $58.59M | $72.55M |
| Operating Income? | -$2.02M | -$4.96M | -$10.94M | -$32.27M | $15.18M | -$18.83M | $87.94M | $8.47M | $7.11M | -$13.10M |
| EBITDA? | $13.34M | $8.92M | $3.97M | -$10.79M | $31.13M | -$1.99M | $122.24M | $35.14M | $37.93M | $26.12M |
| Income Before Tax | $2.24M | -$4.40M | -$11.26M | -$33.25M | $14.64M | -$19.28M | $81.90M | $4.04M | $2.70M | -$18.93M |
| Income Tax Expense | $603,000 | -$381,000 | $5.18M | -$158,000 | $4.79M | $620,000 | $8.36M | $833,000 | -$2.42M | $6.12M |
| Net Income? | $1.48M | -$4.95M | -$17.48M | -$33.30M | $9.71M | -$19.90M | $73.62M | $3.45M | $5.34M | -$24.84M |
| EPS? | $0.05 | $-0.20 | $-0.70 | $-1.35 | $0.39 | $-0.80 | $2.95 | $0.14 | $0.20 | $-1.00 |
| Diluted EPS? | $0.05 | $-0.20 | $-0.70 | $-1.35 | $0.39 | $-0.80 | $2.95 | $0.14 | $0.20 | $-1.00 |
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