Financials in USD. Standardized financial statements.
A compact view of how Rivalry Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $13.55M | $16.24M | $9.81M | $11.08M | $1.55M | $517,826 |
| Revenue Growth? | -16.5% | +65.6% | -11.5% | +617.0% | +198.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $8.89M | $855,000 | $1.72M |
| Gross Profit? | $13.55M | $16.24M | $9.81M | $2.19M | $690,313 | -$1.20M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +19.7% | +44.7% | -232.2% |
| Operating Expenses? | $32.25M | $38.83M | $39.95M | $27.00M | $7.50M | $2.41M |
| Operating Income? | -$18.70M | -$22.59M | -$30.14M | -$24.71M | -$6.81M | -$3.61M |
| EBITDA? | -$20.02M | -$24.57M | -$29.84M | -$24.08M | -$6.67M | -$3.55M |
| Income Before Tax | -$22.41M | -$24.89M | -$31.12M | -$24.30M | -$6.90M | -$3.61M |
| Income Tax Expense | $0 | -$1.09M | $0 | $7,294 | $0 | $173,644 |
| Net Income? | -$22.41M | -$23.80M | -$31.12M | -$24.30M | -$6.90M | -$3.79M |
| EPS? | $-0.33 | $-0.38 | $-0.53 | $-0.57 | $-0.13 | $-0.05 |
| Diluted EPS? | $-0.33 | $-0.38 | $-0.53 | $-0.57 | $-0.13 | $-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