Financials in USD. Standardized financial statements.
A compact view of how Expion360 Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $9.65M | $5.62M | $5.98M | $7.16M | $4.52M | $1.57M | $1.41M |
| Revenue Growth? | +71.6% | -6.0% | -16.5% | +58.6% | +187.4% | +11.3% | 0.0% |
| Cost of Revenue? | $8.31M | $4.47M | $4.41M | $4.87M | $2.87M | $1.27M | $917,163 |
| Gross Profit? | $1.34M | $1.16M | $1.58M | $2.29M | $1.65M | $302,967 | $495,536 |
| Gross Margin? | +13.9% | +20.5% | +26.3% | +31.9% | +36.4% | +19.3% | +35.1% |
| Operating Expenses? | $12.04M | $7.91M | $8.75M | $8.24M | $2.91M | $1.06M | $597,599 |
| Operating Income? | -$10.70M | -$6.75M | -$7.17M | -$5.95M | -$1.26M | -$753,891 | -$102,063 |
| EBITDA? | -$6.10M | -$12.33M | -$7.12M | -$5.77M | -$4.10M | -$661,038 | -$88,273 |
| Income Before Tax | -$6.24M | -$13.48M | -$7.45M | -$7.55M | -$4.71M | -$874,501 | -$201,123 |
| Income Tax Expense | $150 | -$1,548 | $3,293 | -$8,850 | $9,300 | $1,979 | $150 |
| Net Income? | -$6.24M | -$13.48M | -$7.46M | -$7.54M | -$4.72M | -$876,480 | -$201,273 |
| EPS? | $-1.13 | $-21.03 | $-108.25 | $-122.83 | $-73.25 | $-0.14 | $-0.03 |
| Diluted EPS? | $-1.13 | $-21.03 | $-108.25 | $-122.83 | $-73.25 | $-0.14 | $-0.03 |
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