Financials in USD. Standardized financial statements.
A compact view of how Vtech Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.02B | $2.18B | $2.15B | $2.24B | $2.37B | $2.37B | $2.17B | $2.16B | $2.13B | $2.08B |
| Revenue Growth? | -7.3% | +1.5% | -4.3% | -5.4% | -0.1% | +9.5% | +0.2% | +1.5% | +2.4% | 0.0% |
| Cost of Revenue? | $1.36B | $1.49B | $1.51B | $1.61B | $1.70B | $1.65B | $1.50B | $1.53B | $1.43B | $1.39B |
| Gross Profit? | $659.56M | $686.80M | $634.90M | $633.70M | $669.10M | $726.60M | $663.60M | $636.40M | $702.00M | $689.40M |
| Gross Margin? | +32.7% | +31.5% | +29.6% | +28.3% | +28.2% | +30.6% | +30.6% | +29.4% | +33.0% | +33.2% |
| Operating Expenses? | $485.09M | $498.10M | $438.70M | $453.20M | $465.30M | $460.40M | $443.90M | $443.20M | $470.70M | $489.40M |
| Operating Income? | $174.47M | $188.70M | $196.20M | $180.50M | $203.80M | $266.20M | $219.70M | $193.20M | $231.30M | $200.00M |
| EBITDA? | $174.47M | $243.80M | $251.60M | $237.00M | $268.80M | $325.90M | $279.25M | $230.87M | $263.00M | $234.80M |
| Income Before Tax | $166.01M | $185.40M | $191.30M | $168.50M | $194.60M | $259.30M | $212.30M | $192.30M | $231.00M | $200.10M |
| Income Tax Expense | $32.54M | $28.60M | $24.70M | $19.30M | $21.90M | $28.40M | $21.60M | $21.00M | $24.70M | $21.10M |
| Net Income? | $133.46M | $156.80M | $166.60M | $149.20M | $172.70M | $230.90M | $190.70M | $171.30M | $206.30M | $179.00M |
| EPS? | $0.53 | $0.62 | $0.66 | $0.59 | $0.68 | $0.91 | $0.76 | $0.68 | $0.82 | $0.71 |
| Diluted EPS? | $0.53 | $0.62 | $0.66 | $0.59 | $0.68 | $0.91 | $0.76 | $0.68 | $0.82 | $0.71 |
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