Financials in USD. Standardized financial statements.
A compact view of how Smartgroup Corporation Ltd 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? | $329.18M | $305.84M | $251.61M | $224.70M | $221.80M | $216.33M | $249.84M | $241.81M | $205.44M | $147.96M |
| Revenue Growth? | +7.6% | +21.6% | +12.0% | +1.3% | +2.5% | -13.4% | +3.3% | +17.7% | +38.9% | 0.0% |
| Cost of Revenue? | $154.10M | $13.94M | $121.30M | $102.63M | $99.48M | $110.33M | $122.91M | $93.13M | $79.85M | $59.92M |
| Gross Profit? | $175.08M | $291.90M | $130.31M | $122.07M | $122.32M | $106.00M | $126.92M | $148.69M | $125.59M | $88.04M |
| Gross Margin? | +53.2% | +95.4% | +51.8% | +54.3% | +55.2% | +49.0% | +50.8% | +61.5% | +61.1% | +59.5% |
| Operating Expenses? | $53.07M | $184.00M | $37.99M | $35.72M | $31.23M | $32.28M | $32.63M | $59.70M | $58.13M | $37.76M |
| Operating Income? | $122.01M | $107.91M | $90.81M | $86.35M | $91.10M | $73.72M | $94.29M | $90.25M | $73.57M | $50.27M |
| EBITDA? | $137.10M | $123.39M | $99.51M | $92.88M | $98.76M | $88.11M | $117.22M | $114.45M | $86.71M | $63.69M |
| Income Before Tax | $116.10M | $107.69M | $88.09M | $83.58M | $85.17M | $61.48M | $88.70M | $84.29M | $61.90M | $46.17M |
| Income Tax Expense | $36.69M | $32.09M | $26.18M | $24.80M | $26.36M | $20.20M | $27.26M | $25.01M | $20.68M | $13.39M |
| Net Income? | $79.41M | $75.60M | $61.92M | $58.78M | $58.81M | $41.33M | $61.45M | $59.29M | $41.31M | $32.79M |
| EPS? | $0.61 | $0.58 | $0.48 | $0.45 | $0.45 | $0.32 | $0.48 | $0.47 | $0.34 | $0.30 |
| Diluted EPS? | $0.61 | $0.58 | $0.48 | $0.45 | $0.45 | $0.32 | $0.48 | $0.46 | $0.34 | $0.29 |
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