Financials in USD. Standardized financial statements.
A compact view of how Videndum Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $283.60M | $307.60M | $451.20M | $394.30M | $290.50M | $376.10M | $385.40M | $353.30M | $376.20M | $317.80M |
| Revenue Growth? | -7.8% | -31.8% | +14.4% | +35.7% | -22.8% | -2.4% | +9.1% | -6.1% | +18.4% | 0.0% |
| Cost of Revenue? | $189.10M | $193.00M | $255.70M | $221.20M | $178.50M | $214.30M | $219.40M | $196.80M | $228.10M | $188.90M |
| Gross Profit? | $94.50M | $114.60M | $195.50M | $173.20M | $112.00M | $161.80M | $166.00M | $156.50M | $148.10M | $128.90M |
| Gross Margin? | +33.3% | +37.3% | +43.3% | +43.9% | +38.6% | +43.0% | +43.1% | +44.3% | +39.4% | +40.6% |
| Operating Expenses? | $191.00M | $119.30M | $141.80M | $139.60M | $115.30M | $136.30M | $133.60M | $126.30M | $133.60M | $106.50M |
| Operating Income? | -$96.50M | -$4.70M | $49.00M | $33.50M | -$3.30M | $32.00M | $40.20M | $30.20M | $14.50M | $22.40M |
| EBITDA? | -$66.80M | $29.10M | $81.70M | $59.90M | $23.90M | $60.50M | $58.80M | $55.20M | $57.10M | $44.30M |
| Income Before Tax | -$103.40M | -$18.80M | $42.20M | $29.60M | -$7.70M | $27.60M | $37.90M | $27.40M | $10.50M | $18.50M |
| Income Tax Expense | $43.60M | -$6.70M | -$4.70M | $3.70M | -$2.40M | $7.40M | $3.60M | $16.90M | $1.50M | $5.50M |
| Net Income? | -$147.00M | -$78.10M | $32.90M | $25.90M | -$5.30M | $20.20M | $34.30M | $27.50M | $9.00M | $13.00M |
| EPS? | $-592.00 | $-48.00 | $142.00 | $112.00 | $-24.00 | $88.00 | $152.00 | $122.00 | $40.00 | $58.00 |
| Diluted EPS? | $-592.00 | $-48.00 | $136.00 | $108.00 | $-24.00 | $88.00 | $152.00 | $122.00 | $40.00 | $58.00 |
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