Financials in USD. Standardized financial statements.
A compact view of how Servotronics, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $44.92M | $43.63M | $35.19M | $40.56M | $49.84M | $55.27M | $47.86M | $41.44M | $38.59M | $36.73M |
| Revenue Growth? | +3.0% | +24.0% | -13.2% | -18.6% | -9.8% | +15.5% | +15.5% | +7.4% | +5.1% | 0.0% |
| Cost of Revenue? | $36.65M | $35.82M | $37.88M | $34.57M | $41.60M | $43.15M | $35.77M | $30.61M | $28.56M | $27.64M |
| Gross Profit? | $8.27M | $7.80M | $5.94M | $5.99M | $8.24M | $12.13M | $12.09M | $10.83M | $10.02M | $9.09M |
| Gross Margin? | +18.4% | +17.9% | +16.9% | +14.8% | +16.5% | +21.9% | +25.3% | +26.1% | +26.0% | +24.7% |
| Operating Expenses? | $9.28M | $9.92M | $8.43M | $3.80M | $8.00M | $9.31M | $7.74M | $8.69M | $7.49M | $2.38M |
| Operating Income? | -$1.01M | -$2.11M | -$2.50M | $2.19M | $242,000 | $2.81M | $4.34M | $2.14M | $2.53M | $6.71M |
| EBITDA? | -$37,000 | -$1.03M | -$1.51M | $5.57M | $1.68M | $4.51M | $5.37M | $3.04M | $3.37M | $7.52M |
| Income Before Tax | -$1.50M | -$2.45M | -$2.67M | $4.01M | $62,000 | $2.69M | $4.24M | $2.08M | $2.47M | $6.73M |
| Income Tax Expense | $7,000 | $1.10M | -$565,000 | -$43,000 | -$38,000 | $579,000 | $737,000 | $758,000 | $717,000 | $2.13M |
| Net Income? | -$1.62M | -$10.79M | -$2.12M | $4.05M | $100,000 | $2.11M | $3.50M | $1.32M | $1.75M | $4.60M |
| EPS? | $-0.65 | $-4.37 | $-0.87 | $1.68 | $0.04 | $1.05 | $1.54 | $0.58 | $0.79 | $2.11 |
| Diluted EPS? | $-0.65 | $-4.37 | $-0.87 | $1.68 | $0.04 | $1.03 | $1.49 | $0.57 | $0.76 | $2.03 |
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