Volution Group plc
VLUTF · OTC
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $419,114 | $347,611 | $328,008 | $307,701 |
| % Growth | 20.6% | 6% | 6.6% | – |
| Cost of Goods Sold | $213,496 | $169,344 | $184,648 | $179,905 |
| Gross Profit | $205,618 | $178,267 | $143,360 | $127,796 |
| % Margin | 49.1% | 51.3% | 43.7% | 41.5% |
| R&D Expenses | $1,145 | $5,220 | $4,485 | $4,481 |
| G&A Expenses | $0 | $89,445 | $80,318 | $73,656 |
| SG&A Expenses | $128,090 | $89,445 | $80,318 | $73,656 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,172 | $13,241 | $54 | -$583 |
| Operating Expenses | $138,407 | $107,906 | $84,803 | $78,137 |
| Operating Income | $67,211 | $70,361 | $58,557 | $49,659 |
| % Margin | 16% | 20.2% | 17.9% | 16.1% |
| Other Income/Exp. Net | -$12,729 | -$13,791 | -$8,273 | -$3,574 |
| Pre-Tax Income | $54,482 | $56,570 | $48,819 | $47,214 |
| Tax Expense | $12,949 | $13,773 | $11,437 | $11,542 |
| Net Income | $41,533 | $42,797 | $37,373 | $35,610 |
| % Margin | 9.9% | 12.3% | 11.4% | 11.6% |
| EPS | 0.21 | 0.22 | 0.19 | 0.18 |
| % Growth | -4.5% | 15.8% | 5.6% | – |
| EPS Diluted | 0.21 | 0.21 | 0.19 | 0.18 |
| Weighted Avg Shares Out | 200,643 | 197,739 | 197,132 | 197,522 |
| Weighted Avg Shares Out Dil | 200,675 | 199,883 | 199,790 | 200,048 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $139 | $65 | $4 |
| Interest Expense | $0 | $6,605 | $4,914 | $3,369 |
| Depreciation & Amortization | $15,987 | $20,280 | $20,571 | $23,454 |
| EBITDA | $91,038 | $82,763 | $79,128 | $73,113 |
| % Margin | 21.7% | 23.8% | 24.1% | 23.8% |