Financials in USD. Standardized financial statements.
A compact view of how Polaris Renewable Energy 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? | $81.89M | $75.77M | $78.52M | $62.60M | $59.52M | $74.72M | $71.25M | $68.82M | $60.11M | $54.66M |
| Revenue Growth? | +8.1% | -3.5% | +25.4% | +5.2% | -20.3% | +4.9% | +3.5% | +14.5% | +10.0% | 0.0% |
| Cost of Revenue? | $47.33M | $11.52M | $42.60M | $37.41M | $36.77M | $35.95M | $31.12M | $30.14M | $28.13M | $28.42M |
| Gross Profit? | $34.56M | $32.81M | $36.34M | $23.85M | $22.75M | $40.56M | $40.79M | $38.68M | $31.98M | $26.24M |
| Gross Margin? | +42.2% | +43.3% | +46.3% | +38.1% | +38.2% | +54.3% | +57.2% | +56.2% | +53.2% | +48.0% |
| Operating Expenses? | $4.77M | $44.80M | $7.88M | $7.58M | $6.83M | $6.34M | $5.48M | $4.81M | $4.69M | $3.94M |
| Operating Income? | $29.79M | $19.45M | $28.04M | $17.61M | $15.92M | $56.89M | $23.15M | $33.95M | $27.34M | $22.33M |
| EBITDA? | $60.56M | $49.84M | $54.64M | $40.90M | $45.69M | $78.59M | $49.19M | $61.70M | $49.15M | $44.57M |
| Income Before Tax | -$4.01M | $847,000 | $6.37M | $969,000 | $4.42M | $38.98M | $10.04M | $24.34M | $9.93M | $3.28M |
| Income Tax Expense | -$1.15M | -$1.33M | -$5.43M | -$1.46M | $3.88M | $10.11M | -$2.80M | $7.10M | $8.25M | $7.58M |
| Net Income? | -$2.79M | $2.99M | $11.74M | $2.50M | $501,000 | $28.84M | $14.50M | $17.18M | $1.66M | -$4.26M |
| EPS? | $-0.13 | $0.14 | $0.56 | $0.13 | $0.03 | $1.84 | $0.92 | $0.74 | $0.11 | $-0.27 |
| Diluted EPS? | $-0.13 | $0.14 | $0.56 | $0.13 | $0.03 | $1.70 | $0.89 | $0.74 | $0.11 | $-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