Financials in USD. Standardized financial statements.
A compact view of how Rural Funds Group 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? | $113.82M | $95.06M | $98.11M | $85.29M | $70.97M | $71.10M | $58.22M | $52.27M | $42.95M | $26.69M |
| Revenue Growth? | +19.7% | -3.1% | +15.0% | +20.2% | -0.2% | +22.1% | +11.4% | +21.7% | +60.9% | 0.0% |
| Cost of Revenue? | $26.78M | $27.11M | $28.64M | $18.33M | $8.16M | $9.12M | $7.36M | $6.38M | $2.33M | $1.99M |
| Gross Profit? | $87.04M | $67.95M | $69.47M | $66.96M | $62.82M | $61.98M | $50.85M | $45.88M | $40.62M | $24.69M |
| Gross Margin? | +76.5% | +71.5% | +70.8% | +78.5% | +88.5% | +87.2% | +87.4% | +87.8% | +94.6% | +92.5% |
| Operating Expenses? | $38.21M | $39.47M | $27.91M | $20.37M | $16.63M | $14.56M | $5.51M | $10.31M | $4.80M | $13.52M |
| Operating Income? | $48.84M | $28.48M | $41.57M | $46.59M | $46.19M | $47.42M | $39.48M | $36.65M | $33.73M | $18.77M |
| EBITDA? | $70.72M | $53.91M | $54.20M | $53.95M | $51.24M | $54.70M | $53.99M | $47.11M | $11.33M | $42.51M |
| Income Before Tax | $27.12M | $81.56M | $94.17M | $210.46M | $120.29M | $49.10M | $36.98M | $30.95M | $45.17M | $439,000 |
| Income Tax Expense | $1.05M | $1.12M | -$327,000 | $1.33M | $658,000 | $1.55M | $4.82M | $1.06M | $1.84M | $922,000 |
| Net Income? | $31.46M | $83.25M | $94.50M | $209.14M | $119.63M | $48.99M | $33.35M | $36.03M | $43.33M | -$483,000 |
| EPS? | $0.08 | $0.21 | $0.25 | $0.55 | $0.35 | $0.15 | $0.10 | $0.11 | $0.21 | $-0.00 |
| Diluted EPS? | $0.08 | $0.21 | $0.25 | $0.55 | $0.35 | $0.15 | $0.10 | $0.11 | $0.21 | $-0.00 |
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