Financials in USD. Standardized financial statements.
A compact view of how Surge Energy Inc. 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? | $480.33M | $665.29M | $678.15M | $734.47M | $414.64M | $215.82M | $398.65M | $307.37M | $240.91M | $165.57M |
| Revenue Growth? | -27.8% | -1.9% | -7.7% | +77.1% | +92.1% | -45.9% | +29.7% | +27.6% | +45.5% | 0.0% |
| Cost of Revenue? | $366.14M | $308.40M | $210.01M | $269.86M | $170.68M | $129.54M | $215.29M | $157.42M | $118.66M | $103.07M |
| Gross Profit? | $114.19M | $356.90M | $348.63M | $464.61M | $243.96M | $86.28M | $183.37M | $149.94M | $122.25M | $62.50M |
| Gross Margin? | +23.8% | +53.6% | +51.4% | +63.3% | +58.8% | +40.0% | +46.0% | +48.8% | +50.7% | +37.7% |
| Operating Expenses? | $31.37M | $235.41M | $246.45M | $196.66M | $139.76M | $86.28M | $153.74M | $134.40M | $96.87M | $86.88M |
| Operating Income? | $82.82M | $121.49M | $114.72M | $264.21M | $102.05M | $61.71M | $29.59M | $15.46M | $30.33M | -$22.39M |
| EBITDA? | $278.82M | $153.94M | $256.94M | $331.96M | $214.27M | -$570.93M | -$3.70M | $129.68M | $113.94M | $61.87M |
| Income Before Tax | $53.97M | -$70.38M | $20.62M | $159.40M | $396.22M | -$706.33M | -$200.52M | -$86.58M | -$8.35M | -$31.53M |
| Income Tax Expense | $13.75M | -$16.66M | $4.87M | -$72.32M | -$11.39M | $40.97M | -$41.85M | -$15.05M | -$1.68M | -$1.11M |
| Net Income? | $40.23M | -$53.72M | $15.75M | $231.72M | $407.61M | -$747.30M | -$158.66M | -$71.53M | -$6.67M | -$30.42M |
| EPS? | $0.41 | $-0.53 | $0.16 | $2.74 | $7.42 | $-18.90 | $-4.26 | $-2.47 | $-0.25 | $-1.16 |
| Diluted EPS? | $0.40 | $-0.53 | $0.16 | $2.66 | $7.28 | $-18.90 | $-4.26 | $-2.47 | $-0.25 | $-1.16 |
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