Financials in USD. Standardized financial statements.
A compact view of how Argyle Security, Inc. turns revenue into operating income and net income.
| Metric | FY 2015 | FY 2014 | FY 2013 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $74.52M | $55.81M | $70.44M | $77.62M | $108.11M | $134.84M | $44.05M | $0 | $0 |
| Revenue Growth? | +33.5% | -20.8% | -9.2% | -28.2% | -19.8% | +206.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $71.48M | $55.49M | $65.28M | $71.85M | $102.52M | $114.45M | $34.02M | $1.02M | $7,743 |
| Gross Profit? | $3.04M | $319,000 | $5.16M | $5.77M | $5.59M | $20.39M | $10.03M | -$1.02M | -$7,743 |
| Gross Margin? | +4.1% | +0.6% | +7.3% | +7.4% | +5.2% | +15.1% | +22.8% | 0.0% | 0.0% |
| Operating Expenses? | $6.80M | $5.81M | $5.34M | $5.63M | $11.79M | $27.07M | $9.81M | $0 | -$15,486 |
| Operating Income? | -$3.76M | -$5.49M | -$178,000 | $145,000 | -$6.21M | -$6.68M | $221,000 | -$1.02M | $7,743 |
| EBITDA? | -$2.85M | -$7.23M | $7.94M | $3.25M | -$6.22M | -$24.61M | $3.00M | $329,458 | -$7,743 |
| Income Before Tax | -$5.76M | -$10.25M | $5.02M | -$2.35M | -$13.24M | -$36.79M | $388,000 | $263,435 | $0 |
| Income Tax Expense | $91,000 | $5.94M | -$5.02M | -$350,000 | -$29,000 | -$5.93M | $169,000 | $90,923 | $7,743 |
| Net Income? | -$5.85M | -$16.19M | $10.04M | -$2.00M | -$13.21M | -$30.86M | $219,000 | $172,512 | -$7,743 |
| EPS? | $-0.21 | $-0.57 | $0.34 | $-0.08 | $-1.85 | $-5.38 | $0.04 | $0.04 | $-0.01 |
| Diluted EPS? | $-0.21 | $-0.57 | $0.34 | $-0.08 | $-1.85 | $-5.38 | $0.04 | $0.04 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality