Financials in USD. Standardized financial statements.
A compact view of how Rubis 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? | $6.28B | $6.64B | $6.63B | $7.13B | $4.59B | $3.90B | $5.23B | $4.40B | $3.93B | $3.00B |
| Revenue Growth? | -5.5% | +0.2% | -7.1% | +55.5% | +17.6% | -25.4% | +18.8% | +11.9% | +30.9% | 0.0% |
| Cost of Revenue? | $5.66B | $5.16B | $4.95B | $6.46B | $4.04B | $3.39B | $4.66B | $3.26B | $2.70B | $2.03B |
| Gross Profit? | $611.96M | $1.49B | $1.68B | $678.71M | $547.94M | $516.25M | $570.00M | $1.14B | $1.24B | $972.21M |
| Gross Margin? | +9.7% | +22.4% | +25.4% | +9.5% | +11.9% | +13.2% | +10.9% | +25.9% | +31.5% | +32.4% |
| Operating Expenses? | $143.16M | $981.85M | $1.04B | $183.22M | $164.25M | $157.79M | $158.72M | $825.62M | $858.13M | $666.92M |
| Operating Income? | $468.80M | $503.80M | $643.64M | $456.61M | $402.54M | $292.21M | $411.28M | $345.68M | $368.01M | $299.68M |
| EBITDA? | $468.80M | $792.21M | $805.16M | $564.65M | $535.66M | $506.02M | $522.59M | $409.73M | $505.39M | $419.83M |
| Income Before Tax | $386.94M | $432.54M | $424.87M | $335.76M | $369.94M | $254.99M | $369.97M | $297.60M | $362.27M | $291.70M |
| Income Tax Expense | $88.03M | $81.44M | $57.86M | $63.86M | $65.20M | $59.47M | $75.50M | $59.27M | $79.44M | $64.32M |
| Net Income? | $296.65M | $342.29M | $353.69M | $262.90M | $292.57M | $280.33M | $307.23M | $254.07M | $265.58M | $208.02M |
| EPS? | $0.57 | $0.66 | $0.69 | $0.51 | $0.57 | $0.54 | $0.62 | $0.53 | $0.57 | $0.47 |
| Diluted EPS? | $0.57 | $0.66 | $0.68 | $0.51 | $0.57 | $0.54 | $0.62 | $0.53 | $0.57 | $0.46 |
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