Financials in USD. Standardized financial statements.
A compact view of how Vitalhub Corp. 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? | $108.88M | $68.59M | $52.51M | $39.97M | $24.66M | $13.79M | $10.23M | $9.11M | $1.15M | $488,135 |
| Revenue Growth? | +58.7% | +30.6% | +31.4% | +62.1% | +78.8% | +34.9% | +12.2% | +695.0% | +134.9% | 0.0% |
| Cost of Revenue? | $32.43M | $13.10M | $9.70M | $7.03M | $5.24M | $3.50M | $2.76M | $1.57M | $347,037 | $16,500 |
| Gross Profit? | $76.44M | $55.49M | $42.81M | $32.94M | $19.43M | $10.29M | $7.47M | $7.55M | $799,354 | $471,635 |
| Gross Margin? | +70.2% | +80.9% | +81.5% | +82.4% | +78.8% | +74.6% | +73.0% | +82.8% | +69.7% | +96.6% |
| Operating Expenses? | $64.29M | $45.75M | $35.95M | $28.28M | $19.13M | $10.66M | $7.79M | $7.67M | $2.85M | $1.65M |
| Operating Income? | $12.16M | $9.74M | $6.86M | $4.66M | $324,329 | -$369,307 | -$567,699 | -$520,624 | -$2.34M | -$1.18M |
| EBITDA? | $23.23M | $11.90M | $10.38M | $7.24M | $3.00M | $150,061 | $649,356 | $837,304 | -$2.32M | -$1.16M |
| Income Before Tax | $5.90M | $5.90M | $5.33M | $1.31M | -$1.61M | -$2.13M | -$1.68M | -$946,314 | -$2.40M | -$1.41M |
| Income Tax Expense | -$209,391 | $2.90M | $778,248 | $92,081 | $333,076 | $32,898 | -$1.05M | -$83,881 | -$20,210 | $0 |
| Net Income? | $6.11M | $3.00M | $4.55M | $1.21M | -$1.95M | -$2.17M | -$625,534 | -$862,433 | -$2.38M | -$1.41M |
| EPS? | $0.10 | $0.06 | $0.10 | $0.03 | $-0.05 | $-0.08 | $-0.04 | $-0.07 | $-0.49 | $-0.90 |
| Diluted EPS? | $0.10 | $0.06 | $0.10 | $0.03 | $-0.05 | $-0.08 | $-0.04 | $-0.07 | $-0.49 | $-0.90 |
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