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 | $1.57B |
| Revenue Growth? | +7.8% | +6.8% | +12.2% | +5.5% | -3.0% | -1.7% | +4.9% | +7.6% | +9.3% | 0.0% |
| Cost of Revenue? | $183.00M | $168.00M | $156.00M | $138.00M | $131.00M | $126.00M | $138.00M | $130.00M | $114.00M | $103.00M |
| Gross Profit? | $2.33B | $2.16B | $2.03B | $1.81B | $1.72B | $1.78B | $1.80B | $1.72B | $1.60B | $1.47B |
| Gross Margin? | +92.7% | +92.8% | +92.9% | +92.9% | +92.9% | +93.4% | +92.9% | +93.0% | +93.4% | +93.4% |
| Operating Expenses? | $1.80B | $1.71B | $1.71B | $1.48B | $1.39B | $1.40B | $1.38B | $1.26B | $1.16B | $1.06B |
| Operating Income? | $530.00M | $452.00M | $315.00M | $367.00M | $373.00M | $404.00M | $382.00M | $427.00M | $348.00M | $300.40M |
| EBITDA? | $629.00M | $565.00M | $456.00M | $464.00M | $458.00M | $524.00M | $466.00M | $497.00M | $426.00M | $432.00M |
| Income Before Tax | $484.00M | $426.00M | $282.00M | $337.00M | $347.00M | $373.00M | $361.00M | $398.00M | $342.00M | $274.50M |
| Income Tax Expense | $115.00M | $103.00M | $71.00M | $77.00M | $62.00M | $63.00M | $95.00M | $103.00M | $85.00M | $66.90M |
| Net Income? | $369.00M | $323.00M | $211.00M | $260.00M | $285.00M | $310.00M | $266.00M | $295.00M | $300.00M | $207.60M |
| EPS? | $1.52 | $1.24 | $0.80 | $1.00 | $1.04 | $1.12 | $0.96 | $1.08 | $1.12 | $0.76 |
| Diluted EPS? | $1.48 | $1.24 | $0.80 | $1.00 | $1.04 | $1.12 | $0.96 | $1.08 | $1.12 | $0.76 |
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