Financials in USD. Standardized financial statements.
A compact view of how Rubis 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? | $6.53B | $6.64B | $6.63B | $7.13B | $4.59B | $3.90B | $5.23B | $4.75B | $3.93B | $3.00B |
| Revenue Growth? | -1.7% | +0.2% | -7.1% | +55.5% | +17.6% | -25.4% | +10.0% | +20.9% | +30.9% | 0.0% |
| Cost of Revenue? | $5.90B | $5.16B | $4.95B | $5.86B | $3.32B | $2.70B | $3.95B | $3.46B | $2.70B | $2.03B |
| Gross Profit? | $636.86M | $1.49B | $1.68B | $1.28B | $1.27B | $1.20B | $1.28B | $1.29B | $1.24B | $972.21M |
| Gross Margin? | +9.7% | +22.4% | +25.4% | +17.9% | +27.7% | +30.7% | +24.5% | +27.2% | +31.5% | +32.4% |
| Operating Expenses? | $148.99M | $981.85M | $1.04B | $767.48M | $867.26M | $907.08M | $868.68M | $900.02M | $868.82M | $672.83M |
| Operating Income? | $487.88M | $503.80M | $643.64M | $456.61M | $402.54M | $292.21M | $404.64M | $363.21M | $370.20M | $308.02M |
| EBITDA? | $741.29M | $792.21M | $805.16M | $609.94M | $535.66M | $506.02M | $534.11M | $439.82M | $493.82M | $413.25M |
| Income Before Tax | $402.68M | $432.54M | $424.87M | $335.76M | $369.94M | $254.99M | $369.97M | $343.56M | $362.27M | $291.70M |
| Income Tax Expense | $91.62M | $81.44M | $57.86M | $63.86M | $65.20M | $59.47M | $75.50M | $72.78M | $79.44M | $64.32M |
| Net Income? | $308.73M | $342.29M | $353.69M | $262.90M | $292.57M | $280.33M | $307.23M | $254.07M | $265.58M | $208.02M |
| EPS? | $2.98 | $3.33 | $3.42 | $2.56 | $2.86 | $2.72 | $3.09 | $2.63 | $2.84 | $2.32 |
| Diluted EPS? | $2.98 | $3.30 | $3.42 | $2.55 | $2.86 | $2.72 | $3.09 | $2.63 | $2.84 | $2.32 |
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