Tecnoglass Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $983.6M | $890.2M | $833.3M | $716.6M | $496.8M | $376.6M | $430.9M | $371.0M |
| Cost of Revenue | $562.2M | $510.2M | $442.3M | $367.1M | $294.2M | $237.2M | $295.1M | $250.8M |
| Gross Profit | $421.4M | $380.0M | $390.9M | $349.5M | $202.6M | $139.4M | $135.8M | $120.2M |
| Gross Margin | 42.8% | 42.7% | 46.9% | 48.8% | 40.8% | 37.0% | 31.5% | 32.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $90.9M | $71.7M | $63.1M | $54.1M | $35.8M | $34.7M | $35.1M | $33.6M |
| Operating Income | $230.7M | $227.0M | $259.8M | $226.4M | $117.0M | $65.7M | $58.8M | $47.2M |
| Operating Margin | 23.5% | 25.5% | 31.2% | 31.6% | 23.5% | 17.4% | 13.6% | 12.7% |
| Interest Expense | $6.0M | $6.2M | $7.9M | $6.8M | $8.5M | $20.7M | $22.8M | $21.2M |
| Pretax Income | $235.3M | $225.2M | $261.4M | $231.2M | $96.9M | $36.9M | $37.2M | $14.5M |
| Income Tax Expense | $75.7M | $63.8M | $77.9M | $74.8M | $28.5M | $13.0M | $12.9M | $6.0M |
| Net Income | $159.6M | $161.3M | $182.9M | $155.7M | $68.2M | $23.9M | $24.5M | $9.0M |
| Net Margin | 16.2% | 18.1% | 21.9% | 21.7% | 13.7% | 6.3% | 5.7% | 2.4% |
| EPS (Basic) | $3.42 | $3.43 | $3.85 | $3.27 | $1.43 | $0.51 | $0.55 | $0.22 |
| EPS (Diluted) | $3.42 | $3.43 | $3.85 | $3.27 | $1.43 | $0.51 | $0.55 | $0.21 |
| Shares Outstanding (Basic) | 46.7M | 47.0M | 47.5M | 47.7M | 47.7M | 46.4M | 44.5M | 39.1M |
| Shares Outstanding (Diluted) | 46.7M | 47.0M | 47.5M | 47.7M | 47.7M | 46.4M | 44.5M | 39.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |