Financials in USD. Standardized financial statements.
A compact view of how Veritiv Corporation turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.15B | $6.85B | $6.35B | $7.66B | $8.70B | $8.36B | $8.33B | $8.72B | $7.41B | $5.65B |
| Revenue Growth? | +4.3% | +8.0% | -17.2% | -11.9% | +4.0% | +0.5% | -4.5% | +17.7% | +31.0% | 0.0% |
| Cost of Revenue? | $5.53B | $5.42B | $5.04B | $6.21B | $7.16B | $6.85B | $6.83B | $7.16B | $6.18B | $4.74B |
| Gross Profit? | $1.62B | $1.43B | $1.31B | $1.45B | $1.54B | $1.52B | $1.50B | $1.56B | $1.23B | $915.60M |
| Gross Margin? | +22.7% | +20.9% | +20.6% | +19.0% | +17.7% | +18.1% | +18.0% | +17.9% | +16.5% | +16.2% |
| Operating Expenses? | $1.16B | $1.21B | $1.21B | $1.44B | $1.47B | $1.49B | $1.43B | $1.49B | $1.23B | $879.50M |
| Operating Income? | $420.80M | $227.30M | $103.50M | $69.10M | $69.30M | $79.70M | $120.20M | $127.40M | $72.70M | $36.10M |
| EBITDA? | $467.50M | $285.30M | $175.90M | $109.10M | $109.40M | $117.40M | $157.40M | $165.90M | $99.30M | $44.90M |
| Income Before Tax | $431.90M | $197.50M | $43.00M | -$28.80M | -$10.20M | -$1.90M | $40.80M | $44.90M | -$21.60M | $400,000 |
| Income Tax Expense | $94.00M | $52.90M | $8.80M | $700,000 | $5.50M | $11.40M | $19.80M | $18.20M | -$2.10M | $400,000 |
| Net Income? | $337.90M | $144.60M | $34.20M | -$29.50M | -$15.70M | -$13.30M | $21.00M | $26.70M | -$19.60M | $200,000 |
| EPS? | $23.85 | $9.50 | $2.14 | $-1.84 | $-0.99 | $-0.85 | $1.31 | $1.67 | $-1.62 | $0.02 |
| Diluted EPS? | $23.29 | $9.01 | $2.08 | $-1.84 | $-0.99 | $-0.85 | $1.30 | $1.67 | $-1.62 | $0.02 |
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