Financials in USD. Standardized financial statements.
A compact view of how Ravelin Properties REIT 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? | $185.14M | $196.96M | $197.62M | $196.51M | $172.65M | $183.59M | $215.52M | $209.90M | $152.14M | $122.19M |
| Revenue Growth? | -6.0% | -0.3% | +0.6% | +13.8% | -6.0% | -14.8% | +2.7% | +38.0% | +24.5% | 0.0% |
| Cost of Revenue? | $113.14M | $111.24M | $109.98M | $104.12M | $94.58M | $97.65M | $115.27M | $106.16M | $81.93M | $66.06M |
| Gross Profit? | $72.00M | $85.72M | $87.64M | $92.40M | $78.07M | $85.94M | $100.25M | $103.73M | $70.20M | $56.13M |
| Gross Margin? | +38.9% | +43.5% | +44.4% | +47.0% | +45.2% | +46.8% | +46.5% | +49.4% | +46.1% | +45.9% |
| Operating Expenses? | $11.78M | $10.98M | $13.79M | $10.83M | $8.74M | $8.53M | $8.71M | $8.06M | $5.75M | $4.21M |
| Operating Income? | $60.22M | $74.74M | $73.85M | $81.56M | $69.81M | $77.41M | $91.99M | $95.67M | $64.45M | $51.92M |
| EBITDA? | -$11.57M | -$385.65M | -$69.11M | $79.97M | $97.19M | $47.16M | $115.05M | $96.25M | $80.04M | $63.38M |
| Income Before Tax | -$98.84M | -$455.45M | -$136.28M | -$18.92M | $56.03M | $6.63M | $65.06M | $68.91M | $54.94M | $44.88M |
| Income Tax Expense | -$524,572 | $2.50M | $1.15M | -$821,000 | $2.73M | -$96,000 | $830,000 | -$721,000 | $0 | $8.46M |
| Net Income? | -$98.32M | -$457.95M | -$130.77M | -$18.10M | $46.64M | $6.72M | $64.23M | $69.63M | $54.94M | $44.88M |
| EPS? | $-1.22 | $-5.69 | $-1.41 | $-0.22 | $0.69 | $0.26 | $0.94 | $1.07 | $0.96 | $1.06 |
| Diluted EPS? | $-1.22 | $-5.69 | $-1.41 | $-0.21 | $0.64 | $0.24 | $0.87 | $1.07 | $0.87 | $0.92 |
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