Financials in USD. Standardized financial statements.
A compact view of how VAT Group AG 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? | $1.07B | $942.20M | $885.32M | $1.15B | $901.16M | $692.43M | $570.38M | $698.14M | $692.41M | $507.90M |
| Revenue Growth? | +14.0% | +6.4% | -22.7% | +27.1% | +30.1% | +21.4% | -18.3% | +0.8% | +36.3% | 0.0% |
| Cost of Revenue? | $693.15M | $308.05M | $357.91M | $404.60M | $320.93M | $248.44M | $216.67M | $274.68M | $258.98M | $188.28M |
| Gross Profit? | $380.88M | $634.15M | $527.40M | $740.88M | $580.23M | $443.98M | $353.71M | $423.46M | $433.44M | $319.63M |
| Gross Margin? | +35.5% | +67.3% | +59.6% | +64.7% | +64.4% | +64.1% | +62.0% | +60.7% | +62.6% | +62.9% |
| Operating Expenses? | $115.96M | $381.94M | $269.16M | $381.43M | $316.61M | $218.42M | $239.67M | $248.01M | $258.20M | $201.57M |
| Operating Income? | $264.92M | $252.21M | $258.25M | $425.61M | $302.40M | $196.14M | $107.74M | $171.75M | $178.75M | $118.27M |
| EBITDA? | $313.71M | $301.85M | $254.72M | $401.00M | $304.31M | $199.01M | $149.98M | $207.14M | $173.27M | $148.47M |
| Income Before Tax | $257.44M | $252.59M | $207.09M | $356.45M | $257.74M | $154.22M | $99.00M | $166.49M | $134.68M | $87.88M |
| Income Tax Expense | $43.06M | $40.79M | $16.77M | $49.67M | $40.30M | $26.28M | $24.18M | $30.80M | $19.00M | $20.65M |
| Net Income? | $214.40M | $211.80M | $190.31M | $306.78M | $217.44M | $127.94M | $74.83M | $135.69M | $115.68M | $67.23M |
| EPS? | $7.15 | $7.06 | $6.34 | $10.23 | $7.25 | $4.27 | $2.50 | $4.53 | $3.86 | $2.43 |
| Diluted EPS? | $7.15 | $7.06 | $6.34 | $10.22 | $7.24 | $4.26 | $2.49 | $4.52 | $3.86 | $2.42 |
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