Financials in USD. Standardized financial statements.
A compact view of how Source Energy Services Ltd. 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? | $699.73M | $673.95M | $569.75M | $415.91M | $319.86M | $249.88M | $332.96M | $415.03M | $289.50M | $139.20M |
| Revenue Growth? | +3.8% | +18.3% | +37.0% | +30.0% | +28.0% | -25.0% | -19.8% | +43.4% | +108.0% | 0.0% |
| Cost of Revenue? | $605.95M | $546.61M | $460.34M | $357.77M | $280.53M | $225.22M | $295.35M | $346.01M | $237.88M | $131.30M |
| Gross Profit? | $93.78M | $127.34M | $109.41M | $58.15M | $39.33M | $24.66M | $37.61M | $69.02M | $51.62M | $7.90M |
| Gross Margin? | +13.4% | +18.9% | +19.2% | +14.0% | +12.3% | +9.9% | +11.3% | +16.6% | +17.8% | +5.7% |
| Operating Expenses? | $44.65M | $62.05M | $48.71M | $41.61M | $36.31M | $35.71M | $49.37M | $47.73M | $38.11M | $31.28M |
| Operating Income? | $49.13M | $65.29M | $60.70M | $17.48M | $3.66M | -$11.07M | -$11.56M | $23.68M | $20.55M | -$22.34M |
| EBITDA? | $114.48M | $102.69M | $221.96M | $55.13M | $36.24M | -$78.89M | -$27.70M | $52.34M | $23.77M | -$13.11M |
| Income Before Tax | $38.42M | $17.85M | $149.97M | -$8.77M | -$24.40M | -$154.12M | -$113.90M | -$1.70M | -$11.11M | -$43.91M |
| Income Tax Expense | $5.37M | $8.34M | -$17.38M | $0 | $0 | $31.35M | -$23.94M | $1.17M | -$2.18M | -$512,000 |
| Net Income? | $33.05M | $9.51M | $167.34M | -$8.77M | -$24.40M | -$182.68M | -$88.52M | -$2.21M | -$8.52M | -$43.40M |
| EPS? | $2.48 | $0.70 | $11.88 | $-0.65 | $-1.80 | $-36.26 | $-17.68 | $-0.43 | $-2.30 | $-10.09 |
| Diluted EPS? | $2.48 | $0.70 | $11.65 | $-0.65 | $-1.80 | $-36.26 | $-17.68 | $-0.43 | $-2.30 | $-10.09 |
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