Financials in USD. Standardized financial statements.
A compact view of how Woodlands Financial Services Company 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? | $33.47M | $32.01M | $29.55M | $24.11M | $21.63M | $21.18M | $21.95M | $21.21M | $18.40M | $17.68M |
| Revenue Growth? | +4.5% | +8.3% | +22.5% | +11.5% | +2.1% | -3.5% | +3.5% | +15.3% | +4.1% | 0.0% |
| Cost of Revenue? | $10.22M | $12.00M | $9.09M | $2.73M | $1.56M | $2.15M | $2.98M | $0 | $2.03M | $2.03M |
| Gross Profit? | $22.52M | $20.01M | $20.45M | $21.38M | $20.07M | $19.03M | $18.97M | $21.21M | $16.37M | $15.65M |
| Gross Margin? | +67.3% | +62.5% | +69.2% | +88.7% | +92.8% | +89.9% | +86.4% | +100.0% | +89.0% | +88.5% |
| Operating Expenses? | $16.55M | $16.64M | $26.01M | $15.54M | $13.90M | $13.15M | $12.54M | $3.93M | $11.44M | $11.02M |
| Operating Income? | $5.97M | $3.37M | -$5.56M | $5.84M | $6.16M | $5.87M | $6.43M | $6.79M | $4.94M | $4.63M |
| EBITDA? | $6.47M | $3.86M | -$5.06M | $6.32M | $6.62M | $6.24M | $6.82M | $7.01M | $5.33M | $5.04M |
| Income Before Tax | $5.97M | $3.37M | -$5.56M | $5.84M | $6.16M | $5.87M | $6.43M | $6.64M | $4.94M | $4.63M |
| Income Tax Expense | $764,000 | $255,000 | -$1.57M | $774,000 | $887,000 | $1.11M | $1.13M | $1.18M | $1.76M | $1.27M |
| Net Income? | $5.20M | $3.11M | -$3.98M | $5.06M | $5.28M | $4.76M | $5.30M | $5.46M | $3.17M | $3.35M |
| EPS? | $3.72 | $2.22 | $-2.86 | $3.64 | $3.69 | $3.14 | $3.43 | $3.54 | $2.06 | $2.18 |
| Diluted EPS? | $3.72 | $2.22 | $-2.86 | $3.64 | $3.69 | $3.14 | $3.43 | $3.54 | $2.06 | $2.18 |
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