Financials in USD. Standardized financial statements.
A compact view of how Savaria Corporation 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? | $912.78M | $867.76M | $836.95M | $789.09M | $660.98M | $354.50M | $374.34M | $286.03M | $180.52M | $119.73M |
| Revenue Growth? | +5.2% | +3.7% | +6.1% | +19.4% | +86.5% | -5.3% | +30.9% | +58.5% | +50.8% | 0.0% |
| Cost of Revenue? | $591.82M | $546.05M | $550.93M | $534.72M | $445.45M | $232.37M | $249.03M | $192.93M | $116.59M | $79.16M |
| Gross Profit? | $320.96M | $321.71M | $286.02M | $254.37M | $215.54M | $122.13M | $125.31M | $93.11M | $63.92M | $40.57M |
| Gross Margin? | +35.2% | +37.1% | +34.2% | +32.2% | +32.6% | +34.5% | +33.5% | +32.6% | +35.4% | +33.9% |
| Operating Expenses? | $211.06M | $237.57M | $213.87M | $190.43M | $166.36M | $82.26M | $86.69M | $64.31M | $39.67M | $22.48M |
| Operating Income? | $109.90M | $84.14M | $72.15M | $63.94M | $35.88M | $39.87M | $36.58M | $26.58M | $22.64M | $17.45M |
| EBITDA? | $109.90M | $136.58M | $122.69M | $93.91M | $81.31M | $55.62M | $51.75M | $38.00M | $28.41M | $20.08M |
| Income Before Tax | $90.19M | $65.67M | $50.31M | $47.47M | $20.13M | $34.81M | $30.69M | $24.60M | $21.00M | $17.25M |
| Income Tax Expense | $21.48M | $17.16M | $12.47M | $12.16M | $8.59M | $8.35M | $4.94M | $6.94M | $1.76M | $4.95M |
| Net Income? | $68.71M | $48.51M | $37.84M | $35.31M | $11.54M | $26.46M | $25.75M | $17.66M | $19.25M | $12.30M |
| EPS? | $0.96 | $0.68 | $0.57 | $0.55 | $0.19 | $0.52 | $0.53 | $0.40 | $0.48 | $0.36 |
| Diluted EPS? | $0.96 | $0.68 | $0.57 | $0.55 | $0.19 | $0.52 | $0.53 | $0.40 | $0.47 | $0.34 |
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