Financials in USD. Standardized financial statements.
A compact view of how Tristel PLC 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? | $46.46M | $41.93M | $36.01M | $31.12M | $31.00M | $31.68M | $26.17M | $22.22M | $20.27M | $17.10M |
| Revenue Growth? | +10.8% | +16.5% | +15.7% | +0.4% | -2.1% | +21.1% | +17.8% | +9.6% | +18.5% | 0.0% |
| Cost of Revenue? | $8.52M | $8.36M | $6.83M | $9.17M | $6.25M | $6.43M | $5.50M | $5.04M | $4.60M | $4.55M |
| Gross Profit? | $37.94M | $33.58M | $29.18M | $21.95M | $24.74M | $25.25M | $20.66M | $17.18M | $15.68M | $12.55M |
| Gross Margin? | +81.7% | +80.1% | +81.0% | +70.5% | +79.8% | +79.7% | +79.0% | +77.3% | +77.3% | +73.4% |
| Operating Expenses? | $29.54M | $26.60M | $23.89M | $17.92M | $19.98M | $18.44M | $15.90M | $13.20M | $11.77M | $9.99M |
| Operating Income? | $8.40M | $6.98M | $5.28M | $4.03M | $4.76M | $6.80M | $4.70M | $3.98M | $3.90M | $2.57M |
| EBITDA? | $11.47M | $10.01M | $7.90M | $4.53M | $6.20M | $9.30M | $6.22M | $5.54M | $5.21M | $3.66M |
| Income Before Tax | $8.42M | $7.08M | $5.11M | $3.73M | $3.76M | $6.64M | $4.75M | $4.01M | $3.97M | $2.59M |
| Income Tax Expense | $1.78M | $593,000 | $651,000 | $568,000 | $105,000 | $1.54M | $715,000 | $734,000 | $549,000 | $491,000 |
| Net Income? | $6.64M | $6.49M | $4.46M | -$1.25M | $3.66M | $5.10M | $4.03M | $3.27M | $3.42M | $2.10M |
| EPS? | $0.14 | $0.14 | $0.09 | $-0.03 | $0.08 | $0.11 | $0.09 | $0.08 | $0.08 | $0.05 |
| Diluted EPS? | $0.14 | $0.14 | $0.09 | $-0.03 | $0.08 | $0.11 | $0.09 | $0.07 | $0.08 | $0.05 |
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