Financials in USD. Standardized financial statements.
A compact view of how Rockwell Medical, 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? | $69.26M | $101.49M | $83.61M | $72.81M | $61.93M | $62.20M | $61.30M | $63.39M | $57.30M | $53.28M |
| Revenue Growth? | -31.8% | +21.4% | +14.8% | +17.6% | -0.4% | +1.5% | -3.3% | +10.6% | +7.5% | 0.0% |
| Cost of Revenue? | $57.56M | $84.00M | $74.91M | $68.73M | $64.35M | $59.47M | $58.46M | $64.97M | $53.60M | $46.53M |
| Gross Profit? | $11.70M | $17.48M | $8.70M | $4.08M | -$2.42M | $2.73M | $2.84M | -$1.58M | $3.70M | $6.75M |
| Gross Margin? | +16.9% | +17.2% | +10.4% | +5.6% | -3.9% | +4.4% | +4.6% | -2.5% | +6.5% | +12.7% |
| Operating Expenses? | $16.39M | $16.88M | $15.37M | $20.86M | $27.92M | $31.14M | $36.93M | $29.82M | $29.62M | $26.96M |
| Operating Income? | -$4.69M | $608,000 | -$6.67M | -$16.78M | -$30.34M | -$28.42M | -$34.10M | -$32.44M | -$25.92M | -$20.21M |
| EBITDA? | -$2.50M | $2.95M | -$4.69M | -$16.17M | -$27.80M | -$26.72M | -$31.48M | -$31.48M | -$25.41M | -$18.64M |
| Income Before Tax | -$5.31M | -$480,000 | -$8.44M | -$18.68M | -$32.67M | -$30.89M | -$37.18M | -$32.13M | -$25.92M | -$19.40M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$3.05M | $313,303 | -$1,634 | $404,527 |
| Net Income? | -$5.31M | -$480,000 | -$8.44M | -$18.68M | -$32.67M | -$30.89M | -$34.13M | -$32.13M | -$25.92M | -$19.80M |
| EPS? | $-0.15 | $-0.03 | $-0.36 | $-1.89 | $-3.83 | $-4.49 | $-5.61 | $-6.69 | $-5.61 | $-4.30 |
| Diluted EPS? | $-0.15 | $-0.03 | $-0.36 | $-1.89 | $-3.83 | $-4.49 | $-5.61 | $-6.69 | $-5.61 | $-4.29 |
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