Financials in USD. Standardized financial statements.
A compact view of how STEP Energy Services Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $954.97M | $945.72M | $989.02M | $536.31M | $368.94M | $668.30M | $781.76M | $553.22M | $169.15M | $115.47M |
| Revenue Growth? | +1.0% | -4.4% | +84.4% | +45.4% | -44.8% | -14.5% | +41.3% | +227.1% | +46.5% | 0.0% |
| Cost of Revenue? | $844.78M | $829.59M | $841.43M | $518.55M | $402.36M | $661.60M | $722.29M | $448.48M | $178.40M | $109.04M |
| Gross Profit? | $110.19M | $116.14M | $147.59M | $17.76M | -$33.41M | $6.70M | $59.48M | $104.74M | -$9.24M | $6.43M |
| Gross Margin? | +11.5% | +12.3% | +14.9% | +3.3% | -9.1% | +1.0% | +7.6% | +18.9% | -5.5% | +5.6% |
| Operating Expenses? | $43.72M | $38.29M | $57.47M | $34.89M | $28.26M | $41.44M | $37.88M | $22.09M | $16.23M | $11.13M |
| Operating Income? | $66.47M | $77.84M | $90.26M | -$19.97M | -$63.40M | -$36.09M | $26.20M | $83.13M | -$24.90M | -$3.77M |
| EBITDA? | $128.46M | $162.18M | $220.41M | $54.55M | $25.54M | $70.46M | $61.94M | $117.06M | -$2.74M | $11.97M |
| Income Before Tax | $23.85M | $67.44M | $120.64M | -$30.63M | -$145.34M | -$175.11M | -$37.44M | $80.52M | -$24.99M | -$4.85M |
| Income Tax Expense | $22.09M | $17.02M | $25.86M | -$2.50M | -$25.98M | -$31.23M | $1.86M | $22.80M | -$5.03M | $767,000 |
| Net Income? | $1.76M | $50.42M | $94.78M | -$28.13M | -$119.36M | -$143.88M | -$39.30M | $57.72M | -$19.96M | -$5.62M |
| EPS? | $0.02 | $0.67 | $1.37 | $-0.41 | $-1.77 | $-2.16 | $-0.60 | $1.02 | $-0.33 | $-0.09 |
| Diluted EPS? | $0.02 | $0.67 | $1.31 | $-0.41 | $-1.77 | $-2.16 | $-0.60 | $1.00 | $-0.33 | $-0.09 |
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