Financials in USD. Standardized financial statements.
A compact view of how Olympic Steel, 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? | $1.94B | $2.16B | $2.56B | $2.31B | $1.23B | $1.58B | $1.72B | $1.33B | $1.06B | $1.18B |
| Revenue Growth? | -10.0% | -15.7% | +10.7% | +87.4% | -21.8% | -7.9% | +28.9% | +26.1% | -10.2% | 0.0% |
| Cost of Revenue? | $1.49B | $1.68B | $2.07B | $1.80B | $979.10M | $1.28B | $1.37B | $1.06B | $820.04M | $942.21M |
| Gross Profit? | $451.18M | $473.50M | $486.06M | $510.20M | $255.04M | $298.93M | $342.13M | $275.48M | $235.08M | $233.33M |
| Gross Margin? | +23.2% | +21.9% | +19.0% | +22.1% | +20.7% | +18.9% | +19.9% | +20.7% | +22.3% | +19.8% |
| Operating Expenses? | $403.32M | $395.83M | $352.31M | $337.74M | $254.47M | $282.32M | $285.07M | $251.50M | $229.33M | $261.11M |
| Operating Income? | $47.86M | $77.67M | $133.75M | $172.47M | $573,000 | $16.61M | $57.05M | $23.99M | $5.75M | -$27.78M |
| EBITDA? | $78.68M | $104.77M | $153.91M | $193.38M | $20.51M | $36.13M | $74.78M | $42.45M | $25.09M | -$8.03M |
| Income Before Tax | $31.30M | $61.59M | $123.62M | $164.80M | -$6.91M | $5.29M | $46.06M | $16.35M | $420,000 | -$33.59M |
| Income Tax Expense | $8.32M | $17.06M | $32.69M | $43.75M | -$1.32M | $1.43M | $12.30M | -$2.61M | $1.50M | -$6.82M |
| Net Income? | $22.98M | $44.53M | $90.93M | $121.05M | -$5.59M | $3.86M | $33.76M | $18.96M | -$1.08M | -$26.78M |
| EPS? | $1.97 | $3.85 | $7.87 | $10.53 | $-0.49 | $0.34 | $2.95 | $1.67 | $-0.10 | $-2.39 |
| Diluted EPS? | $1.97 | $3.85 | $7.87 | $10.52 | $-0.49 | $0.34 | $2.95 | $1.67 | $-0.10 | $-2.39 |
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