Financials in USD. Standardized financial statements.
A compact view of how VusionGroup 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? | $1.47B | $954.71M | $801.96M | $620.86M | $422.87M | $290.26M | $247.59M | $187.85M | $153.00M | $176.92M |
| Revenue Growth? | +54.1% | +19.0% | +29.2% | +46.8% | +45.7% | +17.2% | +31.8% | +22.8% | -13.5% | 0.0% |
| Cost of Revenue? | $1.14B | $692.44M | $579.31M | $479.59M | $319.10M | $217.78M | $189.37M | $133.96M | $113.80M | $132.80M |
| Gross Profit? | $332.28M | $262.27M | $222.65M | $141.27M | $103.77M | $72.49M | $58.21M | $53.90M | $39.20M | $44.13M |
| Gross Margin? | +22.6% | +27.5% | +27.8% | +22.8% | +24.5% | +25.0% | +23.5% | +28.7% | +25.6% | +24.9% |
| Operating Expenses? | $194.23M | $238.97M | $171.17M | $109.58M | $94.02M | $77.53M | $73.29M | $64.22M | $59.92M | $34.35M |
| Operating Income? | $138.05M | $23.30M | $51.47M | $31.69M | $5.21M | -$5.04M | -$14.64M | -$8.47M | -$20.99M | $8.64M |
| EBITDA? | $222.42M | $52.64M | $154.50M | $56.29M | $34.82M | $14.72M | -$67,000 | $5.71M | -$14.71M | $15.17M |
| Income Before Tax | $0 | -$26.71M | $94.46M | $25.63M | $4.10M | -$8.81M | -$16.92M | -$8.63M | -$25.48M | $6.71M |
| Income Tax Expense | $54.38M | $2.19M | $14.89M | $7.06M | $1.99M | -$1.17M | -$3.78M | -$2.73M | -$4.41M | $2.10M |
| Net Income? | $84.17M | -$27.76M | $79.77M | $18.95M | $2.83M | -$6.88M | -$12.49M | -$5.90M | -$21.07M | $4.61M |
| EPS? | $5.00 | $-1.73 | $5.02 | $1.20 | $0.18 | $-0.44 | $-0.86 | $-0.42 | $-1.63 | $0.28 |
| Diluted EPS? | $5.00 | $-1.73 | $4.46 | $1.18 | $0.18 | $-0.44 | $-0.86 | $-0.42 | $-1.60 | $0.28 |
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