Financials in USD. Standardized financial statements.
A compact view of how Southland Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $772.17M | $980.18M | $1.16B | $1.16B | $1.28B | $1.06B | $1.05B |
| Revenue Growth? | -21.2% | -15.5% | -0.1% | -9.2% | +20.9% | +1.0% | 0.0% |
| Cost of Revenue? | $927.43M | $1.04B | $1.12B | $1.02B | $1.16B | $964.54M | $967.17M |
| Gross Profit? | -$155.26M | -$63.04M | $35.81M | $140.93M | $114.19M | $93.40M | $80.50M |
| Gross Margin? | -20.1% | -6.4% | +3.1% | +12.1% | +8.9% | +8.8% | +7.7% |
| Operating Expenses? | $61.62M | $63.27M | $67.19M | $58.23M | $58.14M | $49.65M | $45.18M |
| Operating Income? | -$216.88M | -$126.31M | -$31.38M | $82.70M | $56.05M | $43.75M | $35.32M |
| EBITDA? | -$191.63M | -$103.02M | -$852,000 | $130.53M | $107.20M | $87.02M | $77.70M |
| Income Before Tax | -$251.87M | -$152.42M | -$27.24M | $75.94M | $52.48M | $39.56M | $32.70M |
| Income Tax Expense | $56.50M | -$46.89M | -$8.53M | $13.29M | $10.95M | $9.41M | $2.28M |
| Net Income? | -$306.54M | -$105.36M | -$19.25M | $60.54M | $38.72M | $33.67M | $30.45M |
| EPS? | $-5.67 | $-2.19 | $-0.41 | $1.69 | $0.87 | $0.76 | $0.69 |
| Diluted EPS? | $-5.67 | $-2.19 | $-0.41 | $1.69 | $0.87 | $0.76 | $0.69 |
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