Financials in USD. Standardized financial statements.
A compact view of how Westshore Terminals Investment Corporation 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? | $322.74M | $404.73M | $381.00M | $291.96M | $340.47M | $368.41M | $395.42M | $363.37M | $330.03M | $324.46M |
| Revenue Growth? | -20.3% | +6.2% | +30.5% | -14.2% | -7.6% | -6.8% | +8.8% | +10.1% | +1.7% | 0.0% |
| Cost of Revenue? | $211.56M | $206.45M | $201.37M | $177.91M | $168.15M | $167.84M | $176.71M | $169.56M | $164.78M | $143.90M |
| Gross Profit? | $111.19M | $198.28M | $179.63M | $114.05M | $172.32M | $200.57M | $218.71M | $193.81M | $165.25M | $180.56M |
| Gross Margin? | +34.5% | +49.0% | +47.1% | +39.1% | +50.6% | +54.4% | +55.3% | +53.3% | +50.1% | +55.6% |
| Operating Expenses? | $14.05M | $18.46M | $17.28M | $12.70M | $14.98M | $16.37M | $17.03M | $16.64M | $14.97M | $15.11M |
| Operating Income? | $97.14M | $179.82M | $162.34M | $104.17M | $158.56M | $185.90M | $202.70M | $177.81M | $150.28M | $165.45M |
| EBITDA? | $130.29M | $214.45M | $201.04M | $133.38M | $187.97M | $211.88M | $228.29M | $205.06M | $169.50M | $178.87M |
| Income Before Tax | $124.22M | $157.97M | $159.73M | $91.66M | $147.66M | $173.93M | $191.00M | $173.41M | $148.92M | $161.45M |
| Income Tax Expense | $33.60M | $42.72M | $43.17M | $24.82M | $39.85M | $47.01M | $51.61M | $48.71M | $39.52M | $42.03M |
| Net Income? | $90.62M | $115.25M | $116.56M | $66.84M | $107.81M | $126.92M | $139.38M | $122.13M | $109.39M | $119.42M |
| EPS? | $1.47 | $1.86 | $1.86 | $1.06 | $1.70 | $1.96 | $2.09 | $1.76 | $1.51 | $1.62 |
| Diluted EPS? | $1.47 | $1.86 | $1.86 | $1.06 | $1.70 | $1.96 | $2.09 | $1.76 | $1.51 | $1.62 |
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