Financials in USD. Standardized financial statements.
A compact view of how Carta Holdings, Inc. 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? | $24.27B | $24.11B | $25.94B | $25.82B | $22.49B | $19.39B | $28.52B | $25.90B | $20.84B | $17.73B |
| Revenue Growth? | +0.7% | -7.1% | +0.5% | +14.8% | +16.0% | -32.0% | +10.1% | +24.2% | +17.5% | 0.0% |
| Cost of Revenue? | $2.40B | $2.63B | $2.75B | $2.62B | $2.85B | $2.20B | $20.36B | $17.88B | $14.42B | $11.17B |
| Gross Profit? | $21.88B | $21.48B | $23.19B | $23.20B | $19.64B | $17.20B | $8.16B | $8.01B | $6.42B | $6.56B |
| Gross Margin? | +90.1% | +89.1% | +89.4% | +89.9% | +87.3% | +88.7% | +28.6% | +31.0% | +30.8% | +37.0% |
| Operating Expenses? | $19.74B | $20.18B | $20.77B | $18.23B | $16.17B | $14.40B | $6.74B | $6.21B | $4.70B | $4.32B |
| Operating Income? | $2.14B | $1.30B | $3.59B | $4.97B | $3.46B | $2.80B | $1.42B | $1.81B | $1.72B | $2.24B |
| EBITDA? | $3.07B | -$1.17B | $5.78B | $6.61B | $4.89B | $4.15B | $2.14B | $2.44B | $1.68B | $2.43B |
| Income Before Tax | $2.50B | -$2.10B | $4.70B | $5.15B | $3.06B | $2.50B | $1.88B | $1.86B | $1.26B | $2.51B |
| Income Tax Expense | $711.00M | $90.00M | $1.60B | $2.03B | $1.19B | $953.63M | $769.74M | $710.33M | $593.26M | $911.75M |
| Net Income? | $1.69B | -$2.36B | $3.04B | $3.10B | $1.78B | $1.54B | $1.12B | $1.16B | $731.80M | $1.65B |
| EPS? | $66.79 | $-210090738.78 | $266970711.67 | $274833992.68 | $158094513.07 | $156839972.51 | $209642688.58 | $217080321.90 | $138492316.82 | $327390281.14 |
| Diluted EPS? | $66.79 | $-210090738.78 | $265693768.60 | $271787251.32 | $157288022.71 | $155428614.38 | $205319004.15 | $209530676.03 | $132645261.71 | $293853723.67 |
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