Financials in USD. Standardized financial statements.
A compact view of how RPMGlobal Holdings Limited 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? | $76.72M | $109.58M | $97.37M | $82.57M | $66.42M | $73.50M | $79.37M | $73.15M | $74.79M | $57.13M |
| Revenue Growth? | -30.0% | +12.5% | +17.9% | +24.3% | -9.6% | -7.4% | +8.5% | -2.2% | +30.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $75.46M | $71.40M | $59.14M | $63.69M | $61.70M | $57.23M | $55.02M | $49.63M |
| Gross Profit? | $76.72M | $109.58M | $21.91M | $11.18M | $7.28M | $9.81M | $17.67M | $15.92M | $19.77M | $7.50M |
| Gross Margin? | +100.0% | +100.0% | +22.5% | +13.5% | +11.0% | +13.4% | +22.3% | +21.8% | +26.4% | +13.1% |
| Operating Expenses? | $73.80M | $36.93M | $15.89M | $15.09M | $12.35M | $13.66M | $16.54M | $15.50M | $16.27M | $10.98M |
| Operating Income? | $2.92M | $6.69M | $6.02M | -$3.91M | -$5.07M | -$3.85M | $1.14M | $414,000 | $3.50M | -$3.48M |
| EBITDA? | $4.36M | $15.45M | $10.82M | $3.45M | $1.82M | $6.96M | $6.05M | $4.05M | $3.62M | -$1.60M |
| Income Before Tax | $863,000 | $10.16M | $4.83M | -$2.79M | -$1.78M | -$2.48M | $1.75M | $624,000 | $783,000 | -$9.22M |
| Income Tax Expense | $859,000 | $1.51M | $1.15M | $1.82M | $567,000 | $871,000 | $7.60M | $380,000 | $739,000 | $42,000 |
| Net Income? | $47.46M | $8.66M | $3.69M | -$4.09M | -$5.46M | -$714,000 | -$5.85M | $244,000 | $44,000 | -$9.26M |
| EPS? | $0.21 | $0.04 | $0.02 | $-0.02 | $-0.02 | $-0.00 | $-0.03 | $0.00 | $0.00 | $-0.05 |
| Diluted EPS? | $0.21 | $0.04 | $0.02 | $-0.02 | $-0.02 | $-0.00 | $-0.03 | $0.00 | $0.00 | $-0.05 |
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