Financials in USD. Standardized financial statements.
A compact view of how Regency Affiliates, 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? | $5.03M | $5.06M | $5.24M | $5.22M | $4.69M | $3.99M | $3.96M | $3.66M | $3.41M | $2.40M |
| Revenue Growth? | -0.6% | -3.3% | +0.3% | +11.3% | +17.4% | +0.8% | +8.2% | +7.4% | +42.3% | 0.0% |
| Cost of Revenue? | $3.36M | $1.63M | $2.37M | $2.54M | $2.37M | $2.23M | $2.28M | $2.26M | $2.20M | $1.41M |
| Gross Profit? | $1.68M | $3.43M | $2.86M | $2.68M | $2.32M | $1.77M | $1.68M | $1.40M | $1.21M | $983,449 |
| Gross Margin? | +33.3% | +67.7% | +54.7% | +51.4% | +49.5% | +44.2% | +42.5% | +38.2% | +35.5% | +41.0% |
| Operating Expenses? | $803,783 | $2.47M | $1.01M | $1.13M | $1.50M | $1.41M | $1.73M | $2.19M | $1.91M | $1.94M |
| Operating Income? | $872,503 | $961,329 | $1.85M | $1.56M | $817,700 | $361,490 | -$46,380 | -$796,000 | -$700,000 | -$952,000 |
| EBITDA? | $1.79M | $1.77M | $2.65M | $2.39M | $1.61M | $3.42M | $2.13M | $5.84M | $6.24M | $4.68M |
| Income Before Tax | -$875,397 | -$759,000 | -$2.90M | -$1.36M | $1.68M | $1.35M | $1.34M | $5.06M | $5.46M | $3.95M |
| Income Tax Expense | $0 | $0 | -$853,000 | $848,099 | $39,709 | $457,730 | -$423,000 | $4.25M | $813,203 | $860,090 |
| Net Income? | -$875,397 | -$995,000 | -$2.43M | -$2.56M | $1.43M | $787,597 | $1.68M | $788,218 | $4.66M | $3.34M |
| EPS? | $-0.20 | $-0.22 | $-0.50 | $-0.53 | $0.30 | $0.16 | $0.35 | $0.16 | $0.97 | $0.70 |
| Diluted EPS? | $-0.20 | $-0.22 | $-0.50 | $-0.53 | $0.30 | $0.16 | $0.35 | $0.16 | $0.97 | $0.70 |
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