Financials in USD. Standardized financial statements.
A compact view of how Versailles Financial Corporation 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? | $2.08M | $1.94M | $2.24M | $1.67M | $1.76M | $2.16M | $2.25M | $2.08M | $1.88M | $1.92M |
| Revenue Growth? | +6.9% | -13.3% | +33.9% | -4.8% | -18.6% | -3.9% | +8.4% | +10.6% | -2.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | -$149,754 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $2.08M | $1.94M | $2.39M | $1.67M | $1.76M | $2.16M | $2.25M | $2.08M | $1.88M | $1.92M |
| Gross Margin? | +100.0% | +100.0% | +106.7% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.09M | $1.43M | $528,670 | $523,530 | $490,870 | $479,330 | $499,620 | $488,710 | $456,900 | $481,920 |
| Operating Income? | $984,773 | $513,005 | $1.10M | $239,687 | $208,123 | $451,316 | $612,761 | $545,610 | -$137,047 | $233,953 |
| EBITDA? | $745,065 | $276,828 | $1.12M | $281,224 | $247,507 | $502,603 | $647,078 | $428,098 | -$91,427 | $273,929 |
| Income Before Tax | $745,065 | $276,828 | $1.07M | $224,353 | $194,476 | $449,121 | $599,629 | $379,722 | -$153,549 | $209,518 |
| Income Tax Expense | $155,700 | $86,730 | $229,571 | $51,600 | $45,999 | $99,000 | $129,168 | $148,525 | -$46,800 | $74,955 |
| Net Income? | $589,365 | $190,098 | $842,242 | $171,530 | $147,186 | $347,364 | $468,740 | $230,896 | -$106,346 | $133,461 |
| EPS? | $1.68 | $0.54 | $2.28 | $0.46 | $0.40 | $0.94 | $1.27 | $0.63 | $-0.28 | $0.32 |
| Diluted EPS? | $1.68 | $0.54 | $2.28 | $0.46 | $0.40 | $0.94 | $1.27 | $0.63 | $-0.28 | $0.32 |
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