Financials in USD. Standardized financial statements.
A compact view of how West Loop Realty Fund Class C Shares turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $218.81M | $217.48M | $193.30M | $234.28M | $260.90M | $265.36M | $261.36M | $253.00M | $218.44M | $171.76M |
| Revenue Growth? | +0.6% | +12.5% | -17.5% | -10.2% | -1.7% | +1.5% | +3.3% | +15.8% | +27.2% | 0.0% |
| Cost of Revenue? | $61.10M | $58.88M | $55.19M | $61.22M | $68.72M | $70.34M | $71.64M | $69.98M | $60.68M | $44.68M |
| Gross Profit? | $157.72M | $158.61M | $138.12M | $173.07M | $192.19M | $195.02M | $189.72M | $183.01M | $157.75M | $127.09M |
| Gross Margin? | +72.1% | +72.9% | +71.5% | +73.9% | +73.7% | +73.5% | +72.6% | +72.3% | +72.2% | +74.0% |
| Operating Expenses? | $36.35M | $51.41M | $109.51M | $39.15M | $130.51M | $79.29M | $83.80M | $73.57M | $124.92M | $88.13M |
| Operating Income? | $31.02M | $44.08M | $26.64M | $56.49M | $67.31M | $73.08M | $72.31M | $69.22M | $51.27M | $46.82M |
| EBITDA? | $106.28M | $113.67M | $100.95M | $128.38M | $144.76M | $160.01M | $164.11M | $158.66M | $132.45M | $103.13M |
| Income Before Tax | $85.78M | $70.18M | -$10.50M | $93.86M | $18.23M | $70.86M | $61.41M | $67.23M | -$2.36M | $8.44M |
| Income Tax Expense | $120,000 | $88,000 | $25,000 | $179,000 | $198,000 | $143,000 | $299,000 | $339,000 | $54,000 | $64,000 |
| Net Income? | $76.39M | $61.44M | -$17.07M | $84.28M | $10.46M | $61.93M | $52.61M | $57.44M | -$9.79M | $534,000 |
| EPS? | $0.89 | $0.75 | $-0.21 | $1.04 | $0.13 | $0.78 | $0.66 | $0.73 | $-0.14 | $0.01 |
| Diluted EPS? | $0.89 | $0.75 | $-0.21 | $0.96 | $0.13 | $0.78 | $0.66 | $0.73 | $-0.14 | $0.01 |
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