Financials in USD. Standardized financial statements.
A compact view of how The Sage Group plc 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? | $2.51B | $2.33B | $2.18B | $1.95B | $1.85B | $1.90B | $1.94B | $1.85B | $1.72B | $1.44B |
| Revenue Growth? | +7.8% | +6.8% | +12.1% | +5.6% | -3.0% | -1.7% | +4.9% | +7.6% | +19.2% | 0.0% |
| Cost of Revenue? | $273.00M | $264.00M | $264.00M | $235.00M | $218.00M | $250.00M | $216.00M | $198.00M | $172.00M | $141.00M |
| Gross Profit? | $2.24B | $2.07B | $1.92B | $1.71B | $1.63B | $1.65B | $1.72B | $1.65B | $1.54B | $1.30B |
| Gross Margin? | +89.1% | +88.7% | +87.9% | +87.9% | +88.2% | +86.9% | +88.8% | +89.3% | +90.0% | +90.2% |
| Operating Expenses? | $1.68B | $1.59B | $1.50B | $1.38B | $1.30B | $1.27B | $1.30B | $1.19B | $1.10B | $916.00M |
| Operating Income? | $560.00M | $481.00M | $415.00M | $335.00M | $327.00M | $378.00M | $417.00M | $458.00M | $440.00M | $382.00M |
| EBITDA? | $650.00M | $577.00M | $523.00M | $432.00M | $414.00M | $502.00M | $495.00M | $526.00M | $498.00M | $432.00M |
| Income Before Tax | $484.00M | $426.00M | $282.00M | $337.00M | $347.00M | $373.00M | $361.00M | $398.00M | $342.00M | $242.00M |
| Income Tax Expense | $115.00M | $103.00M | $71.00M | $77.00M | $62.00M | $63.00M | $95.00M | $103.00M | $85.00M | $54.00M |
| Net Income? | $369.00M | $323.00M | $211.00M | $260.00M | $285.00M | $310.00M | $266.00M | $295.00M | $275.00M | $208.00M |
| EPS? | $0.38 | $0.32 | $0.20 | $0.25 | $0.26 | $0.28 | $0.24 | $0.27 | $0.24 | $0.17 |
| Diluted EPS? | $0.37 | $0.32 | $0.20 | $0.25 | $0.26 | $0.28 | $0.24 | $0.27 | $0.24 | $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