Financials in USD. Standardized financial statements.
A compact view of how TVA Group Inc. 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? | $538.58M | $532.23M | $545.20M | $594.41M | $622.83M | $508.14M | $569.91M | $551.91M | $589.71M | $590.87M |
| Revenue Growth? | +1.2% | -2.4% | -8.3% | -4.6% | +22.6% | -10.8% | +3.3% | -6.4% | -0.2% | 0.0% |
| Cost of Revenue? | $512.54M | $413.76M | $418.74M | $427.27M | $403.16M | $319.77M | $353.13M | $357.17M | $373.40M | $384.35M |
| Gross Profit? | $26.04M | $118.47M | $126.45M | $167.13M | $219.68M | $188.37M | $216.78M | $194.74M | $216.30M | $206.52M |
| Gross Margin? | +4.8% | +22.3% | +23.2% | +28.1% | +35.3% | +37.1% | +38.0% | +35.3% | +36.7% | +35.0% |
| Operating Expenses? | $119.53M | $129.87M | $126.45M | $177.70M | $171.50M | $136.40M | $184.65M | $179.90M | $184.80M | $197.08M |
| Operating Income? | $26.04M | $12.70M | -$3.31M | -$9.97M | $47.67M | $51.35M | $31.86M | $13.35M | $31.44M | $9.44M |
| EBITDA? | $48.01M | $5.29M | -$31.93M | $18.91M | $74.85M | $78.80M | $66.16M | $53.00M | $17.65M | -$1.29M |
| Income Before Tax | $19.81M | -$23.04M | -$63.61M | -$12.80M | $40.83M | $43.24M | $22.35M | $9.93M | -$19.74M | -$39.98M |
| Income Tax Expense | $5.04M | -$3.70M | -$15.71M | -$3.11M | $11.49M | $11.85M | $6.15M | $2.47M | -$3.63M | $542,000 |
| Net Income? | $14.77M | -$19.34M | -$47.89M | -$9.68M | $30.50M | $32.32M | $16.45M | $8.31M | -$15.95M | -$39.85M |
| EPS? | $0.34 | $-0.45 | $-1.11 | $-0.22 | $0.71 | $0.75 | $0.38 | $0.19 | $-0.37 | $-0.92 |
| Diluted EPS? | $0.34 | $-0.45 | $-1.11 | $-0.22 | $0.70 | $0.75 | $0.38 | $0.19 | $-0.37 | $-0.92 |
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