- US-listed companies
- INNOVATE Corp.
- Income statement
INNOVATE Corp. (VATE) Income statement
Market cap
$109.84M
P/E ratio
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 261 | 231 | 543 | 1,121 | 1,558 | 1,634 | 1,977 | 1,984 | 1,006 | 1,205 | 1,637 | 1,423 | 1,107 | 1,246 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 125 | 220 | 297 | 545 | 843 | 1,313 | 1,585 | 1,425 | 589 | 1,022 | 1,416 | 1,207 | 898 | 1,046 |
| Gross profit | - | - | - | - | - | - | - | - | - | 184 | 221 | 216 | 209 | 200 |
| Gross margin (%) | - | - | - | - | - | - | - | - | - | |||||
| Selling, general & administrative | 103 | 35 | 81 | 109 | 153 | 183 | 218 | 214 | 181 | 168 | 180 | 168 | 160 | 153 |
| Operating margin (%) | ||||||||||||||
| Operating expenses | 269 | 270 | 558 | 1,119 | 1,560 | 1,635 | 2,033 | 1,955 | 1,010 | - | - | - | - | - |
| Operating income | -9 | -39 | -14 | 2 | -1 | -1 | -56 | 29 | -4 | -11 | 13 | 27 | 40 | 29 |
| Income before tax | -50 | -25 | -37 | -47 | -46 | -40 | 182 | -57 | -28 | -81 | -41 | -34 | -33 | -61 |
| Pretax margin (%) | -19.3 | -10.9 | -6.9 | -4.2 | -2.9 | -2.4 | 9.2 | -2.9 | -2.8 | -6.7 | -2.5 | -2.4 | -3 | -4.9 |
| Provision for income taxes | -5 | -7 | -24 | -11 | 52 | 11 | 2 | -21 | 11 | 6 | 1 | 5 | 6 | 3 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 28 | 112 | -10 | -36 | -95 | -47 | 180 | -31 | -92 | -227 | -36 | -35 | -35 | -61 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 2.02 | 7.95 | -0.72 | -1.5 | -2.83 | - | - | - | -1.88 | -2.98 | -0.53 | -0.48 | -3.08 | -4.84 |
| Diluted EPS | 2.02 | 7.95 | -0.72 | -1.5 | -2.83 | - | - | - | -1.88 | -2.98 | -0.53 | -0.48 | -3.08 | -4.84 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 4.09 | 8.58 | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |