Financials in USD. Standardized financial statements.
A compact view of how Viskase Companies, 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? | $364.36M | $403.77M | $445.98M | $430.83M | $415.67M | $408.89M | $384.87M | $395.33M | $391.98M | $328.82M |
| Revenue Growth? | -9.8% | -9.5% | +3.5% | +3.6% | +1.7% | +6.2% | -2.6% | +0.9% | +19.2% | 0.0% |
| Cost of Revenue? | $327.60M | $337.55M | $352.22M | $358.28M | $345.39M | $329.51M | $313.26M | $315.76M | $296.10M | $247.57M |
| Gross Profit? | $36.76M | $66.22M | $93.76M | $72.56M | $70.28M | $79.38M | $71.61M | $79.56M | $95.88M | $81.25M |
| Gross Margin? | +10.1% | +16.4% | +21.0% | +16.8% | +16.9% | +19.4% | +18.6% | +20.1% | +24.5% | +24.7% |
| Operating Expenses? | $54.02M | $48.42M | $54.38M | $50.28M | $48.17M | $49.81M | $53.70M | $58.09M | $64.15M | $51.95M |
| Operating Income? | -$17.27M | $17.80M | $39.38M | $22.27M | $22.11M | $29.57M | $17.91M | $12.46M | $28.15M | $24.49M |
| EBITDA? | -$24.60M | $28.58M | $63.69M | $49.88M | $50.01M | $50.01M | $24.88M | $22.03M | $55.39M | $48.37M |
| Income Before Tax | -$53.59M | -$6.13M | $16.97M | $9.42M | $1.17M | $10.78M | -$17.37M | -$18.54M | $16.17M | $13.21M |
| Income Tax Expense | $12.07M | -$670,000 | $3.53M | $7.14M | $4.53M | $6.22M | $7.75M | -$4.07M | $20.41M | $7.65M |
| Net Income? | -$65.49M | -$5.36M | $13.51M | $2.53M | -$3.22M | $4.74M | -$24.95M | -$14.19M | -$4.10M | $5.56M |
| EPS? | $-11.28 | $-1.06 | $2.65 | $0.50 | $-0.64 | $1.49 | $-9.57 | $-5.50 | $-2.24 | $3.05 |
| Diluted EPS? | $-11.28 | $-1.06 | $2.65 | $0.50 | $-0.64 | $1.49 | $-9.57 | $-5.50 | $-2.24 | $3.05 |
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