Financials in USD. Standardized financial statements.
A compact view of how Spindletop Oil & Gas Co. 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? | $4.44M | $4.25M | $5.11M | $8.35M | $6.22M | $3.78M | $5.59M | $6.73M | $5.29M | $4.43M |
| Revenue Growth? | +4.4% | -16.7% | -38.9% | +34.4% | +64.6% | -32.4% | -17.0% | +27.3% | +19.3% | 0.0% |
| Cost of Revenue? | $2.70M | $2.99M | $2.61M | $3.26M | $2.41M | $2.63M | $3.25M | $3.23M | $2.80M | $2.14M |
| Gross Profit? | $1.75M | $1.27M | $2.49M | $5.10M | $3.81M | $1.14M | $2.34M | $3.50M | $2.49M | $2.29M |
| Gross Margin? | +39.3% | +29.8% | +48.8% | +61.0% | +61.3% | +30.2% | +41.8% | +52.0% | +47.0% | +51.7% |
| Operating Expenses? | $5.03M | $3.04M | $3.48M | $5.14M | $3.26M | $2.78M | $3.09M | $3.13M | $2.57M | $3.65M |
| Operating Income? | -$3.28M | -$1.77M | -$988,000 | -$42,000 | $149,000 | -$1.64M | -$749,000 | $548,000 | $397,000 | -$1.24M |
| EBITDA? | -$2.88M | -$1.42M | -$250,000 | $32,000 | $1.10M | -$1.26M | -$173,000 | $874,000 | $483,000 | -$82,000 |
| Income Before Tax | -$2.46M | -$818,000 | -$123,000 | $1.63M | $955,000 | -$1.23M | -$749,000 | $367,000 | $230,000 | -$1.97M |
| Income Tax Expense | -$574,000 | -$189,000 | -$130,000 | $962,000 | -$82,000 | -$340,000 | -$103,000 | $103,000 | $233,000 | -$645,000 |
| Net Income? | -$1.88M | -$629,000 | $7,000 | $669,000 | $1.04M | -$894,000 | -$646,000 | $264,000 | -$3,000 | -$1.33M |
| EPS? | $-0.28 | $-0.09 | $0.00 | $0.10 | $0.15 | $-0.13 | $-0.09 | $0.04 | $-0.00 | $-0.19 |
| Diluted EPS? | $-0.28 | $-0.09 | $0.00 | $0.10 | $0.15 | $-0.13 | $-0.09 | $0.04 | $-0.00 | $-0.19 |
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