Financials in USD. Standardized financial statements.
A compact view of how Reit 1 Ltd 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? | $507.43M | $439.98M | $380.02M | $386.91M | $328.70M | $307.83M | $334.98M | $313.10M | $282.75M | $250.59M |
| Revenue Growth? | +15.3% | +15.8% | -1.8% | +17.7% | +6.8% | -8.1% | +7.0% | +10.7% | +12.8% | 0.0% |
| Cost of Revenue? | $21.86M | $57.76M | $22.66M | $51.61M | $50.19M | $46.37M | $45.59M | $15.62M | $33.46M | $13.58M |
| Gross Profit? | $485.58M | $382.22M | $357.37M | $335.30M | $278.51M | $261.47M | $289.39M | $297.48M | $249.29M | $237.01M |
| Gross Margin? | +95.7% | +86.9% | +94.0% | +86.7% | +84.7% | +84.9% | +86.4% | +95.0% | +88.2% | +94.6% |
| Operating Expenses? | $50.18M | $25.40M | $61.61M | $16.02M | $12.94M | $11.53M | $12.14M | $33.17M | $8.35M | $19.64M |
| Operating Income? | $435.39M | $356.82M | $294.61M | $319.27M | $265.57M | $249.94M | $277.25M | $264.31M | $240.94M | $217.37M |
| EBITDA? | $717.64M | $505.23M | $242.72M | $773.60M | $625.14M | $201.10M | $486.94M | $331.17M | $382.10M | $257.05M |
| Income Before Tax | $499.23M | $299.03M | $353.78M | $569.01M | $514.81M | $153.63M | $429.56M | $271.42M | $337.05M | $217.37M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $494.87M | $292.58M | $351.12M | $564.68M | $507.70M | $151.66M | $423.69M | $271.42M | $337.05M | $217.37M |
| EPS? | $2.51 | $1.50 | $1.81 | $3.00 | $2.84 | $0.85 | $2.39 | $1.57 | $2.02 | $1.33 |
| Diluted EPS? | $2.51 | $1.50 | $1.81 | $2.99 | $2.83 | $0.85 | $2.37 | $1.56 | $2.00 | $1.32 |
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