Financials in USD. Standardized financial statements.
A compact view of how SPT Energy Group Inc. 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? | $1.71B | $1.69B | $1.95B | $1.77B | $1.59B | $1.29B | $1.95B | $1.47B | $1.10B | $848.13M |
| Revenue Growth? | +1.1% | -13.1% | +10.4% | +10.9% | +23.7% | -34.0% | +32.5% | +33.7% | +29.8% | 0.0% |
| Cost of Revenue? | $544.56M | $557.23M | $853.00M | $667.70M | $634.20M | $565.97M | $799.04M | $568.94M | $413.18M | $330.44M |
| Gross Profit? | $1.17B | $1.14B | $1.10B | $1.10B | $957.79M | $721.00M | $1.15B | $902.71M | $687.46M | $517.69M |
| Gross Margin? | +68.2% | +67.1% | +56.3% | +62.2% | +60.2% | +56.0% | +59.0% | +61.3% | +62.5% | +61.0% |
| Operating Expenses? | $1.22B | $1.35B | $1.04B | $1.05B | $907.00M | $788.06M | $863.23M | $779.43M | $645.62M | $796.84M |
| Operating Income? | -$55.30M | -$218.00M | $54.01M | $52.87M | $53.40M | -$64.40M | $303.45M | $154.76M | $9.82M | -$205.75M |
| EBITDA? | -$35.58M | -$163.60M | $120.46M | $127.86M | $98.10M | $16.84M | $388.07M | $225.42M | $100.97M | -$88.65M |
| Income Before Tax | -$121.73M | -$246.58M | $21.55M | $16.25M | $11.88M | -$100.85M | $262.74M | $96.11M | $17.14M | -$303.38M |
| Income Tax Expense | $6.91M | $17.01M | $12.77M | $8.79M | $7.69M | -$2.44M | $62.61M | $19.47M | $13.88M | $11.27M |
| Net Income? | -$125.88M | -$256.23M | $16.75M | $13.24M | $8.79M | -$91.19M | $198.93M | $81.80M | $5.54M | -$292.35M |
| EPS? | $-1.28 | $-2.60 | $0.17 | $0.14 | $0.09 | $-0.98 | $2.20 | $0.94 | $0.07 | $-3.80 |
| Diluted EPS? | $-1.28 | $-2.60 | $0.17 | $0.14 | $0.09 | $-0.98 | $2.20 | $0.92 | $0.07 | $-3.80 |
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