Financials in USD. Standardized financial statements.
A compact view of how Rand Worldwide, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $178.84M | $408.11M | $376.94M | $306.36M | $257.38M | $281.02M | $222.46M | $116.42M | $81.04M | $85.20M |
| Revenue Growth? | -56.2% | +8.3% | +23.0% | +19.0% | -8.4% | +26.3% | +91.1% | +43.7% | -4.9% | 0.0% |
| Cost of Revenue? | $50.64M | $273.13M | $252.90M | $206.00M | $179.77M | $197.10M | $161.00M | $74.89M | $39.49M | $41.03M |
| Gross Profit? | $128.19M | $134.97M | $124.04M | $100.36M | $77.62M | $83.92M | $61.46M | $41.54M | $41.56M | $44.18M |
| Gross Margin? | +71.7% | +33.1% | +32.9% | +32.8% | +30.2% | +29.9% | +27.6% | +35.7% | +51.3% | +51.8% |
| Operating Expenses? | $64.28M | $63.98M | $60.94M | $53.65M | $48.06M | $50.57M | $44.23M | $36.66M | $35.10M | $34.79M |
| Operating Income? | $63.91M | $71.00M | $63.09M | $46.71M | $29.55M | $33.35M | $17.23M | $4.88M | $6.46M | $9.38M |
| EBITDA? | $67.03M | $75.20M | $66.33M | $50.73M | $32.53M | $36.62M | $19.44M | $6.27M | $7.72M | $10.59M |
| Income Before Tax | $63.16M | $69.88M | $62.23M | $46.76M | $28.95M | $32.61M | $16.31M | $4.23M | $6.00M | $8.54M |
| Income Tax Expense | $16.57M | $17.45M | $16.18M | $13.59M | $8.10M | $9.22M | $4.27M | $1.61M | $2.32M | $2.94M |
| Net Income? | $46.59M | $52.43M | $46.05M | $33.17M | $20.84M | $23.39M | $12.04M | $2.62M | $3.68M | $5.54M |
| EPS? | $1.39 | $1.56 | $1.37 | $0.99 | $0.63 | $0.74 | $0.38 | $0.08 | $0.12 | $0.17 |
| Diluted EPS? | $1.37 | $1.54 | $1.35 | $0.98 | $0.62 | $0.71 | $0.38 | $0.08 | $0.12 | $0.17 |
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