Financials in USD. Standardized financial statements.
A compact view of how Scott's Liquid Gold-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? | $72.85M | $57.18M | $3.40M | $16.57M | $33.08M | $30.27M | $28.45M | $37.06M | $42.19M | $35.23M |
| Revenue Growth? | +27.4% | +1580.3% | -79.5% | -49.9% | +9.3% | +6.4% | -23.2% | -12.2% | +19.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $1.96M | $9.48M | $19.49M | $17.97M | $17.64M | $20.85M | $22.82M | $20.04M |
| Gross Profit? | $0 | $0 | $1.45M | $7.08M | $13.60M | $12.31M | $10.81M | $16.21M | $19.37M | $15.19M |
| Gross Margin? | 0.0% | 0.0% | +42.5% | +42.8% | +41.1% | +40.7% | +38.0% | +43.7% | +45.9% | +43.1% |
| Operating Expenses? | $61.76M | $72.71M | $4.91M | $10.23M | $16.16M | $14.45M | $11.81M | $13.30M | $11.74M | $11.98M |
| Operating Income? | $11.08M | -$15.53M | -$5.12M | -$9.91M | -$6.53M | -$2.44M | -$1.01M | $2.91M | $7.63M | $3.21M |
| EBITDA? | -$14.80M | $901.01M | -$4.72M | -$9.29M | -$4.71M | -$655,000 | -$352,000 | $3.69M | $8.40M | $3.69M |
| Income Before Tax | -$15.92M | $899.09M | -$5.19M | -$10.05M | -$6.87M | -$2.30M | -$1.17M | $2.85M | $7.49M | $3.10M |
| Income Tax Expense | $23.22M | -$104.28M | $9,000 | $63,000 | $1.08M | -$694,000 | -$513,000 | $619,000 | $2.83M | $1.25M |
| Net Income? | -$39.14M | $1.00B | $380,000 | -$8.91M | -$11.09M | -$1.55M | -$657,000 | $2.23M | $4.66M | $1.85M |
| EPS? | $-2.10 | $54.96 | $-0.32 | $-0.70 | $-0.81 | $-0.12 | $-0.05 | $0.18 | $0.39 | $0.16 |
| Diluted EPS? | $-2.10 | $54.96 | $-0.32 | $-0.70 | $-0.81 | $-0.12 | $-0.05 | $0.18 | $0.38 | $0.15 |
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