Financials in USD. Standardized financial statements.
A compact view of how Real Matters 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? | $169.75M | $172.72M | $163.91M | $339.64M | $504.11M | $455.94M | $322.54M | $281.45M | $302.98M | $248.55M |
| Revenue Growth? | -1.7% | +5.4% | -51.7% | -32.6% | +10.6% | +41.4% | +14.6% | -7.1% | +21.9% | 0.0% |
| Cost of Revenue? | $125.09M | $126.36M | $120.90M | $316.98M | $425.61M | $366.33M | $276.22M | $257.73M | $275.42M | $221.75M |
| Gross Profit? | $44.66M | $46.36M | $43.02M | $22.66M | $78.50M | $89.62M | $46.31M | $23.73M | $27.55M | $26.79M |
| Gross Margin? | +26.3% | +26.8% | +26.2% | +6.7% | +15.6% | +19.7% | +14.4% | +8.4% | +9.1% | +10.8% |
| Operating Expenses? | $52.59M | $50.42M | $46.75M | $21.35M | $26.75M | $24.25M | $29.33M | $39.43M | $42.91M | $27.97M |
| Operating Income? | -$7.93M | -$4.06M | -$3.74M | $1.38M | $51.86M | $65.89M | $17.88M | -$14.51M | -$16.18M | -$4.18M |
| EBITDA? | -$1.72M | -$904,000 | -$4.99M | -$7.55M | $55.11M | $68.38M | $28.05M | $16.69M | -$10.04M | $13.24M |
| Income Before Tax | -$5.02M | -$800,000 | -$9.14M | -$12.35M | $46.12M | $61.46M | $14.30M | -$3.41M | -$32.17M | -$6.97M |
| Income Tax Expense | $17.64M | -$818,000 | -$2.95M | -$3.08M | $13.04M | $18.67M | $4.21M | $601,000 | -$8.40M | -$891,000 |
| Net Income? | -$22.66M | $18,000 | -$6.17M | -$9.27M | $32.99M | $41.99M | $8.96M | -$4.01M | -$24.01M | -$6.28M |
| EPS? | $-0.31 | $0.00 | $-0.08 | $-0.12 | $0.40 | $0.50 | $0.10 | $-0.05 | $-0.30 | $-0.07 |
| Diluted EPS? | $-0.31 | $0.00 | $-0.08 | $-0.12 | $0.39 | $0.48 | $0.10 | $-0.04 | $-0.28 | $-0.07 |
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