PLAID,Inc. (PLDIF)
OTCMKTS
· Delayed Price · Currency is USD
7.65
+1.16 (17.87%)
At close: Apr 11, 2025
PLAID,Inc. Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 |
| Revenue | 11,651 | 10,992 | 8,633 | 7,295 | 5,444 | 4,008 | Upgrade
|
| Revenue Growth (YoY) | 26.48% | 27.32% | 18.34% | 34.00% | 35.83% | 36.45% | Upgrade
|
| Cost of Revenue | 3,258 | 3,123 | 2,397 | 1,928 | 1,452 | 1,153 | Upgrade
|
| Gross Profit | 8,393 | 7,869 | 6,236 | 5,367 | 3,992 | 2,855 | Upgrade
|
| Selling, General & Admin | 7,677 | 7,554 | 6,933 | 6,089 | 3,822 | 3,934 | Upgrade
|
| Operating Expenses | 7,716 | 7,608 | 7,118 | 6,249 | 3,822 | 3,934 | Upgrade
|
| Operating Income | 677.4 | 261 | -882 | -882 | 170 | -1,079 | Upgrade
|
| Interest Expense | -22.57 | -21 | -20 | -27 | -13 | -10.92 | Upgrade
|
| Interest & Investment Income | 0.52 | - | - | - | - | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.31 | - | -13 | -58 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -23.78 | -56 | -23 | -17 | -263 | -114.88 | Upgrade
|
| EBT Excluding Unusual Items | 607.25 | 184 | -938 | -984 | -106 | -1,205 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.06 | -6 | -54 | -13 | 5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.47 | - | - | - | 1 | - | Upgrade
|
| Asset Writedown | -11.02 | -153 | -1,133 | -7 | - | - | Upgrade
|
| Pretax Income | 436.03 | 25 | -2,125 | -1,004 | -100 | -1,205 | Upgrade
|
| Income Tax Expense | -143.41 | -202 | 15 | 4 | 6 | 2.29 | Upgrade
|
| Earnings From Continuing Operations | 579.44 | 227 | -2,140 | -1,008 | -106 | -1,207 | Upgrade
|
| Minority Interest in Earnings | 50.05 | 93 | 32 | 78 | - | - | Upgrade
|
| Net Income | 629.49 | 320 | -2,108 | -930 | -106 | -1,207 | Upgrade
|
| Net Income to Common | 629.49 | 320 | -2,108 | -930 | -106 | -1,207 | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 39 | 38 | 37 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 39 | 38 | 37 | 35 | Upgrade
|
| Shares Change (YoY) | 5.14% | 4.53% | 2.08% | 2.77% | 5.69% | 5.03% | Upgrade
|
| EPS (Basic) | 15.61 | 7.99 | -53.91 | -24.28 | -2.84 | -34.24 | Upgrade
|
| EPS (Diluted) | 15.24 | 7.85 | -53.91 | -24.28 | -2.84 | -34.24 | Upgrade
|
| Free Cash Flow | - | 843 | -371 | -882 | 392 | -1,076 | Upgrade
|
| Free Cash Flow Per Share | - | 20.63 | -9.49 | -23.02 | 10.52 | -30.50 | Upgrade
|
| Gross Margin | 72.04% | 71.59% | 72.23% | 73.57% | 73.33% | 71.23% | Upgrade
|
| Operating Margin | 5.81% | 2.37% | -10.22% | -12.09% | 3.12% | -26.93% | Upgrade
|
| Profit Margin | 5.40% | 2.91% | -24.42% | -12.75% | -1.95% | -30.13% | Upgrade
|
| Free Cash Flow Margin | - | 7.67% | -4.30% | -12.09% | 7.20% | -26.84% | Upgrade
|
| EBITDA | 741.62 | 364 | -653 | -686 | 193 | -1,053 | Upgrade
|
| EBITDA Margin | 6.37% | 3.31% | -7.56% | -9.40% | 3.55% | -26.28% | Upgrade
|
| D&A For EBITDA | 64.22 | 103 | 229 | 196 | 23 | 25.85 | Upgrade
|
| EBIT | 677.4 | 261 | -882 | -882 | 170 | -1,079 | Upgrade
|
| EBIT Margin | 5.81% | 2.37% | -10.22% | -12.09% | 3.12% | -26.93% | Upgrade
|
| Advertising Expenses | - | 526 | 633 | 679 | 467 | - | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.