Financials in USD. Standardized financial statements.
A compact view of how Solutions 30 SE 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? | $892.40M | $996.00M | $1.06B | $904.60M | $873.98M | $814.76M | $695.05M | $451.82M | $274.53M | $191.80M |
| Revenue Growth? | -10.4% | -5.8% | +16.8% | +3.5% | +7.3% | +17.2% | +53.8% | +64.6% | +43.1% | 0.0% |
| Cost of Revenue? | $338.00M | $376.30M | $400.70M | $375.10M | $338.00M | $287.98M | $264.09M | $179.80M | $94.12M | $59.55M |
| Gross Profit? | $554.40M | $619.70M | $656.30M | $529.50M | $535.99M | $526.78M | $430.96M | $272.02M | $180.41M | $132.25M |
| Gross Margin? | +62.1% | +62.2% | +62.1% | +58.5% | +61.3% | +64.7% | +62.0% | +60.2% | +65.7% | +68.9% |
| Operating Expenses? | $558.50M | $619.10M | $659.00M | $556.00M | $523.11M | $478.50M | $383.62M | $232.16M | $157.18M | $122.52M |
| Operating Income? | -$4.10M | $600,000 | -$2.70M | -$26.50M | $12.88M | $48.28M | $47.34M | $39.86M | $23.24M | $9.72M |
| EBITDA? | $42.20M | $61.40M | $52.40M | $18.00M | $76.60M | $96.80M | $91.09M | $67.97M | $16.68M | $11.01M |
| Income Before Tax | -$31.30M | -$13.40M | -$15.70M | -$43.30M | $17.06M | $44.26M | $45.65M | $37.68M | $14.77M | $9.72M |
| Income Tax Expense | $9.80M | $1.40M | $1.80M | $5.60M | -$5.43M | $8.41M | $7.51M | $4.95M | $1.86M | $1.62M |
| Net Income? | -$60.70M | -$15.80M | -$22.70M | -$50.10M | $21.48M | $34.50M | $38.67M | $33.56M | $12.46M | $8.38M |
| EPS? | $-0.57 | $-0.15 | $-0.21 | $-0.47 | $0.20 | $0.32 | $0.36 | $0.32 | $0.13 | $0.10 |
| Diluted EPS? | $-0.57 | $-0.15 | $-0.21 | $-0.47 | $0.20 | $0.32 | $0.36 | $0.31 | $0.13 | $0.10 |
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