Financials in USD. Standardized financial statements.
A compact view of how Ramsdens Holdings PLC 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? | $116.80M | $95.61M | $83.81M | $66.10M | $40.68M | $72.49M | $59.50M | $46.78M | $39.94M | $34.52M |
| Revenue Growth? | +22.2% | +14.1% | +26.8% | +62.5% | -43.9% | +21.8% | +27.2% | +17.1% | +15.7% | 0.0% |
| Cost of Revenue? | $56.09M | $44.08M | $38.05M | $31.57M | $21.88M | $31.36M | $22.30M | $16.26M | $11.60M | $10.23M |
| Gross Profit? | $60.71M | $51.53M | $45.76M | $34.53M | $18.79M | $41.14M | $37.20M | $30.52M | $28.35M | $24.29M |
| Gross Margin? | +52.0% | +53.9% | +54.6% | +52.2% | +46.2% | +56.7% | +62.5% | +65.2% | +71.0% | +70.4% |
| Operating Expenses? | $43.62M | $39.07M | $34.83M | $25.44M | $19.24M | $24.76M | $28.20M | $23.90M | $21.94M | $19.73M |
| Operating Income? | $17.09M | $12.46M | $10.93M | $9.09M | -$443,000 | $7.29M | $9.01M | $6.58M | $6.41M | $3.44M |
| EBITDA? | $21.26M | $16.52M | $14.68M | $12.78M | $3.02M | $13.30M | $13.06M | $7.96M | $7.70M | $5.92M |
| Income Before Tax | $16.21M | $11.36M | $10.11M | $8.27M | $564,000 | $9.22M | $8.45M | $6.49M | $6.31M | $2.94M |
| Income Tax Expense | $4.32M | $3.06M | $2.35M | $1.68M | $198,000 | $2.10M | $1.86M | $1.33M | $1.28M | $926,000 |
| Net Income? | $11.89M | $8.30M | $7.76M | $6.59M | $366,000 | $7.12M | $6.59M | $5.16M | $5.03M | $2.01M |
| EPS? | $0.37 | $0.26 | $0.24 | $0.21 | $0.01 | $0.23 | $0.21 | $0.17 | $0.16 | $0.08 |
| Diluted EPS? | $0.36 | $0.26 | $0.24 | $0.21 | $0.01 | $0.23 | $0.21 | $0.16 | $0.16 | $0.08 |
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