Acme Corporation

Annual Financial Report

Fiscal Year 2025 Currency: USD Report Date: 2026-01-31
ACME
Prepared by: Finance Department
Auditor: Grant Thornton LLP
500 Innovation Drive
Austin, TX 78701
Income Period: 2025-01-01 – 2025-12-31 Total Assets: $5,284M Employees: 21400 New Markets: 7 Audited: Grant Thornton LLP
Executive Highlights FY2025
Total Revenue $4.82B Full Year FY2025
Net Income $612M ↑ 18.1% YoY
EPS $4.87 Diluted
EBITDA $1.54B Margin: 31.99%
Dividend/Share $1.2 Declared FY2025
Market Cap $13.7B P/E: 22.4x

Acme Corporation delivered record revenue in FY2025, driven by strong performance in our Cloud Services and Hardware segments. Net income grew 18% year-over-year, reflecting disciplined cost management and operational efficiency gains across all business units.

— Margaret L. Harrington, Chief Executive Officer
Consolidated Income Statement January 1 – December 31, 2025
Revenue Stream Amount (USD) % of Total
Cloud Services $2,104,000,000 43.7%
Hardware $1,536,000,000 31.9%
Professional Services $892,000,000 18.5%
Licensing $288,000,000 6.0%
Total Revenue $4,820,000,000 100.0%
Cost of Goods Sold ($1,930,000,000)
Gross Profit $2,890,000,000 59.96%
Operating Expenses Amount (USD)
Research & Development $482,000,000
Sales & Marketing $724,000,000
General & Administrative $310,000,000
Total OpEx $1,516,000,000
Operating Income $1,374,000,000
Interest Expense ($88,000,000)
Other Income $14,000,000
Income Tax Expense ($338,000,000)
Net Income $612,000,000
Revenue by Segment — Visual
Cloud
43.7%
$2,104M
Hardware
31.9%
$1,536M
Prof. Svcs
18.5%
$892M
Licensing
6.0%
$288M
Margin Summary
Gross Margin59.96%
Net Margin12.7%
EBITDA Margin31.99%
Effective Tax Rate26.0%
D&A$168,000,000
EBITDA$1,542,000,000
Balance Sheet As of 2025-12-31
Assets USD
Current Assets
Cash & Equivalents$1,124,000,000
Short-Term Investments$430,000,000
Accounts Receivable$694,000,000
Inventory$312,000,000
Prepaid Expenses$78,000,000
Total Current Assets$2,638,000,000
Non-Current Assets
PP&E (Net)$1,042,000,000
Intangible Assets$520,000,000
Goodwill$874,000,000
Long-Term Investments$210,000,000
Total Non-Current Assets$2,646,000,000
Total Assets$5,284,000,000
Liabilities & Equity USD
Current Liabilities
Accounts Payable$388,000,000
Accrued Liabilities$212,000,000
Short-Term Debt$150,000,000
Deferred Revenue$196,000,000
Total Current Liabilities$946,000,000
Non-Current Liabilities
Long-Term Debt$980,000,000
Deferred Tax Liabilities$134,000,000
Other LT Liabilities$88,000,000
Total Non-Current Liabilities$1,202,000,000
Total Liabilities$2,148,000,000
Stockholders' Equity
Common Stock$126,000,000
Additional Paid-In Capital$842,000,000
Retained Earnings$2,168,000,000
Total Stockholders' Equity$3,136,000,000
Total Liabilities & Equity$5,284,000,000
Cash Flow Statement 2025-01-01 – 2025-12-31
Operating ActivitiesUSD
Net Income$612,000,000
Depreciation & Amortization$168,000,000
Stock-Based Compensation$94,000,000
Changes in Working Capital($42,000,000)
Other$18,000,000
Net Cash from Operations$850,000,000
Investing ActivitiesUSD
Capital Expenditures($234,000,000)
Acquisitions($310,000,000)
Purchases of Investments($180,000,000)
Proceeds from Investments$120,000,000
Net Cash from Investing($604,000,000)
Financing ActivitiesUSD
Debt Repayments($100,000,000)
Dividends Paid($151,000,000)
Share Repurchases($200,000,000)
Proceeds from Stock Issuance$36,000,000
Net Cash from Financing($415,000,000)
Cash Summary
Beginning Cash Balance$1,293,000,000
Net Cash from Operations+$850,000,000
Net Cash from Investing($604,000,000)
Net Cash from Financing($415,000,000)
Net Change in Cash($169,000,000)
Ending Cash Balance$1,124,000,000
Cash Flow — Visual
Operating
$850M
CapEx
$234M
Dividends
$151M
Buybacks
$200M
Segment Performance FY2025
Cloud Services
Revenue$2,104,000,000
Operating Income$632,000,000
YoY Growth+28.4%
Customers14200
Growth vs. 30% benchmark
Hardware
Revenue$1,536,000,000
Operating Income$384,000,000
YoY Growth+6.1%
Units Sold482000
Growth vs. 30% benchmark
Professional Services
Revenue$892,000,000
Operating Income$267,000,000
YoY Growth+11.5%
Engagements3100
Growth vs. 30% benchmark
Licensing
Revenue$288,000,000
Operating Income$91,000,000
YoY Growth+4.2%
Active Licenses87000
Growth vs. 30% benchmark
Key Performance Metrics FY2025
Profitability
Return on Equity19.5%
Return on Assets11.6%
Net Margin12.7%
Gross Margin59.96%
EBITDA Margin31.99%
Liquidity & Leverage
Current Ratio2.79x
Debt-to-Equity0.36x
Interest Coverage15.6x
Growth
Revenue Growth YoY+14.3%
Net Income Growth YoY+18.1%
ARR Growth+31.2%
Annual Recurring Revenue$2,392,000,000
Market & Customer
P/E Ratio22.4x
Market Capitalization$13,700,000,000
Book Value / Share$24.96
Customer Lifetime Value$38000
Net Revenue Retention114%
Regional Breakdown FY2025 Revenue by Geography
Region Revenue (USD) Share % Growth %
North America $2,604,800,000 54.0% +11.2%
Europe $1,204,800,000 25.0% +18.7%
Asia Pacific $772,800,000 16.0% +29.4%
Rest of World $237,600,000 4.9% +22.1%
International Total $2,215,200,000 46.0% +22.7%
Revenue Share by Region
North America
54.0%
$2,604.8M↑ 11.2%
Europe
25.0%
$1,204.8M↑ 18.7%
Asia Pacific
16.0%
$772.8M↑ 29.4%
Rest of World
4.9%
$237.6M↑ 22.1%
Quarterly Summary FY2025 by Quarter
Quarter Revenue (USD) Net Income (USD) EPS Rev. Share
Q1 — Jan to Mar 2025 $1,102,000,000 $128,000,000 $1.02 22.9%
Q2 — Apr to Jun 2025 $1,188,000,000 $148,000,000 $1.18 24.6%
Q3 — Jul to Sep 2025 $1,240,000,000 $162,000,000 $1.29 25.7%
Q4 — Oct to Dec 2025 $1,290,000,000 $174,000,000 $1.38 26.8%
Full Year FY2025 $4,820,000,000 $612,000,000 $4.87 100.0%
Quarterly Revenue Trend
Q1
$1,102M
Q2
$1,188M
Q3
$1,240M
Q4
$1,290M