Financials in USD. Standardized financial statements.
A compact view of how Silver Lake Resources Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $719.63M | $634.57M | $598.29M | $563.43M | $301.51M | $255.76M | $227.49M | $209.50M | $185.96M | $309.66M |
| Revenue Growth? | +13.4% | +6.1% | +6.2% | +86.9% | +17.9% | +12.4% | +8.6% | +12.7% | -39.9% | 0.0% |
| Cost of Revenue? | $644.08M | $450.71M | $389.40M | $366.30M | $234.95M | $214.97M | $206.31M | $186.00M | $141.77M | $282.38M |
| Gross Profit? | $75.55M | $183.86M | $208.89M | $197.14M | $66.56M | $40.79M | $21.19M | $23.50M | $44.19M | $27.28M |
| Gross Margin? | +10.5% | +29.0% | +34.9% | +35.0% | +22.1% | +15.9% | +9.3% | +11.2% | +23.8% | +8.8% |
| Operating Expenses? | $23.74M | $88.52M | $66.07M | $64.22M | $58.13M | $20.39M | $24.27M | $21.29M | $78.67M | $58.88M |
| Operating Income? | $51.81M | $121.35M | $145.13M | $134.66M | $9.80M | $21.01M | $2.51M | $8.95M | -$33.95M | -$24.44M |
| EBITDA? | $256.05M | $189.17M | $191.68M | $167.13M | $21.46M | $31.90M | $12.56M | $18.27M | $4.46M | $23.42M |
| Income Before Tax | $59.33M | $115.33M | $141.20M | $133.13M | $6.50M | $16.19M | $2.03M | $4.41M | -$94.02M | -$117.30M |
| Income Tax Expense | $28.49M | $37.65M | $42.99M | -$123.74M | $3.46M | $4.85M | -$486,000 | $10.80M | $5.56M | $53.14M |
| Net Income? | $30.84M | $77.68M | $98.20M | $256.88M | $6.50M | $16.19M | $2.03M | $4.41M | -$94.02M | -$170.44M |
| EPS? | $0.03 | $0.09 | $0.11 | $0.31 | $0.01 | $0.03 | $0.00 | $0.01 | $-0.19 | $-0.38 |
| Diluted EPS? | $0.03 | $0.09 | $0.11 | $0.31 | $0.01 | $0.03 | $0.00 | $0.01 | $-0.19 | $-0.38 |
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