Financials in USD. Standardized financial statements.
A compact view of how Sirius Real Estate Limited 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? | $347.50M | $317.50M | $288.80M | $270.10M | $210.18M | $165.36M | $150.01M | $140.06M | $72.14M | $68.79M |
| Revenue Growth? | +9.4% | +9.9% | +6.9% | +28.5% | +27.1% | +10.2% | +7.1% | +94.2% | +4.9% | 0.0% |
| Cost of Revenue? | $146.10M | $130.80M | $123.00M | $116.70M | $87.69M | $71.54M | $64.67M | $64.30M | $9.07M | $8.27M |
| Gross Profit? | $201.40M | $186.70M | $165.80M | $153.40M | $122.49M | $93.82M | $85.34M | $75.76M | $63.07M | $60.53M |
| Gross Margin? | +58.0% | +58.8% | +57.4% | +56.8% | +58.3% | +56.7% | +56.9% | +54.1% | +87.4% | +88.0% |
| Operating Expenses? | $62.10M | -$29.20M | $35.10M | $48.40M | $33.61M | $27.13M | $21.28M | $20.72M | $22.67M | $21.47M |
| Operating Income? | $139.30M | $215.90M | $130.70M | $101.60M | $188.16M | $170.68M | $128.49M | $155.33M | $99.84M | $86.50M |
| EBITDA? | $252.60M | $235.00M | $140.80M | $110.80M | $187.60M | $175.61M | $125.22M | $155.10M | $98.63M | $85.63M |
| Income Before Tax | $211.40M | $201.60M | $115.20M | $87.00M | $168.93M | $163.66M | $110.77M | $144.71M | $89.65M | $76.44M |
| Income Tax Expense | -$18.40M | $23.40M | $7.30M | $7.30M | $20.93M | $16.10M | $12.62M | $15.99M | $8.29M | $9.50M |
| Net Income? | $229.60M | $178.10M | $107.80M | $79.60M | $147.90M | $147.45M | $98.14M | $128.66M | $81.27M | $66.91M |
| EPS? | $0.15 | $0.12 | $0.09 | $0.07 | $0.13 | $0.14 | $0.10 | $0.13 | $0.09 | $0.08 |
| Diluted EPS? | $0.15 | $0.12 | $0.09 | $0.07 | $0.13 | $0.14 | $0.09 | $0.13 | $0.09 | $0.08 |
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