Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $107M | $74.4M | $60.9M | $84.5M | $81.2M |
| Revenue growth | — | -30.3% | -18.2% | 38.7% | -3.8% |
| Gross profit | $43.0M | $21.3M | $12.6M | $30.2M | $22.4M |
| Gross margin | 40.3% | 28.6% | 20.7% | 35.8% | 27.6% |
| Operating income | $8.30M | -$1.61M | -$10.3M | $3.89M | -$17.3M |
| Operating margin | 7.8% | -2.2% | -16.9% | 4.6% | -21.3% |
| Net income | $8.47M | $948K | -$9.09M | $1.83M | -$27.2M |
| Net margin | 7.9% | 1.3% | -14.9% | 2.2% | -33.5% |
| EPS (diluted) | $0.24 | $0.03 | -$0.25 | $0.05 | — |
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Operating cash flow | $15.8M | -$3.36M | $466K | -$1.57M | -$1.15M |
| Capital expenditures | — | $5.26K | — | — | $15.8K |
| Free cash flow | — | -$3.36M | — | — | -$1.17M |
| Dividends paid | — | $8.20M | — | — | — |
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Cash & equivalents | $10.2M | $12.9M | $15.2M | $7.30M | $8.57M |
| Total assets | $80.1M | $72.8M | $90.9M | $62.2M | $59.3M |
| Total liabilities | $70.0M | $63.4M | $88.1M | $58.0M | $81.2M |
| Long-term debt | $2.89M | $3.22M | $12.2M | $5.72M | $4.29M |
| Shareholders' equity | $15.6M | $14.9M | $8.30M | $9.67M | -$16.4M |
| Retained earnings | $16.0M | -$4.86M | -$13.9M | -$12.1M | -$39.4M |
Every figure is extracted from Snail, Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
Research and education only — not financial advice. TENKis not a registered investment adviser or broker-dealer and gives no personalized advice. Every call is impersonal — identical for all users, generated on a schedule from SEC filings plus a delayed/third-party price feed — may be wrong or out of date, and is not a recommendation to buy or sell any security. The operator and an affiliated trading operation may hold or trade the securities TENK rates; see Disclosures. Past performance does not guarantee future results. Do your own research.