Financials in USD. Standardized financial statements.
A compact view of how Warrantee Inc. American Depositary Shares turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Revenue? | $243.22M | $224.73M | $212.00M | $57.67M |
| Revenue Growth? | +8.2% | +6.0% | +267.6% | 0.0% |
| Cost of Revenue? | $2.10M | $2.52M | $25.15M | $6.25M |
| Gross Profit? | $241.12M | $222.21M | $186.85M | $51.43M |
| Gross Margin? | +99.1% | +98.9% | +88.1% | +89.2% |
| Operating Expenses? | $188.53M | $312.05M | $214.61M | $95.91M |
| Operating Income? | $52.59M | -$89.84M | -$27.75M | -$44.48M |
| EBITDA? | $62.08M | -$93.23M | -$22.26M | -$44.02M |
| Income Before Tax | $41.30M | -$97.08M | -$25.80M | -$48.33M |
| Income Tax Expense | $0 | $0 | $0 | $0 |
| Net Income? | $41.30M | -$97.08M | -$25.80M | -$48.33M |
| EPS? | $1.81 | $-4.26 | $-1.13 | $-3.98 |
| Diluted EPS? | $1.81 | $-4.26 | $-1.13 | $-3.98 |
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