Financials in USD. Standardized financial statements.
A compact view of how SBO AG 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? | $455.13M | $560.45M | $585.87M | $501.24M | $292.81M | $291.16M | $445.26M | $420.21M | $324.22M | $182.99M |
| Revenue Growth? | -18.8% | -4.3% | +16.9% | +71.2% | +0.6% | -34.6% | +6.0% | +29.6% | +77.2% | 0.0% |
| Cost of Revenue? | $324.61M | $390.14M | $383.27M | $332.38M | $216.85M | $225.09M | $312.69M | $274.61M | $229.33M | $179.45M |
| Gross Profit? | $130.49M | $170.30M | $202.60M | $168.85M | $75.96M | $66.07M | $132.57M | $145.60M | $94.89M | $3.54M |
| Gross Margin? | +28.7% | +30.4% | +34.6% | +33.7% | +25.9% | +22.7% | +29.8% | +34.6% | +29.3% | +1.9% |
| Operating Expenses? | $95.13M | $100.22M | $100.32M | $72.67M | $47.75M | $65.89M | $71.72M | $71.05M | $71.27M | $56.26M |
| Operating Income? | $36.58M | $70.09M | $102.28M | $96.18M | $28.21M | -$17.15M | $53.54M | $70.71M | $25.56M | -$58.32M |
| EBITDA? | $67.83M | $107.66M | $131.75M | $131.96M | $60.56M | $28.66M | $104.98M | $116.56M | $73.13M | -$5.84M |
| Income Before Tax | $32.69M | $63.61M | $94.21M | $93.34M | $23.39M | -$31.20M | $47.89M | $55.89M | -$69.80M | -$45.05M |
| Income Tax Expense | $9.10M | $18.29M | $22.64M | $18.14M | $2.41M | -$9.50M | $15.56M | $14.50M | -$15.44M | -$17.05M |
| Net Income? | $23.59M | $45.32M | $71.57M | $75.20M | $20.98M | -$21.70M | $32.33M | $41.39M | -$54.36M | -$28.00M |
| EPS? | $1.50 | $2.88 | $4.55 | $4.78 | $1.33 | $-1.38 | $2.03 | $2.59 | $-3.41 | $-1.75 |
| Diluted EPS? | $1.50 | $2.88 | $4.55 | $4.78 | $1.33 | $-1.38 | $2.03 | $2.59 | $-3.41 | $-1.75 |
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