Financials in USD. Standardized financial statements.
A compact view of how Costar Technologies, Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $17.34M | $12.66M | $19.47M | $27.39M | $21.26M | $7.61M | $0 | $0 | $6.67M | $5.75M |
| Revenue Growth? | +37.0% | -35.0% | -28.9% | +28.8% | +179.2% | 0.0% | 0.0% | -100.0% | +16.1% | 0.0% |
| Cost of Revenue? | $13.14M | $9.29M | $13.52M | $19.59M | $16.02M | $5.98M | $0 | $0 | $2.08M | $3.56M |
| Gross Profit? | $4.20M | $3.37M | $5.94M | $7.80M | $5.24M | $1.64M | $0 | $0 | $4.59M | $2.19M |
| Gross Margin? | +24.2% | +26.6% | +30.5% | +28.5% | +24.7% | +21.5% | 0.0% | 0.0% | +68.8% | +38.1% |
| Operating Expenses? | $4.16M | $4.05M | $7.75M | $8.84M | $6.28M | $2.30M | $1.12M | $2.23M | $10.67M | $24.99M |
| Operating Income? | -$218,000 | -$683,000 | $71,000 | -$1.04M | -$1.03M | -$665,000 | -$1.12M | -$2.23M | -$6.08M | -$23.33M |
| EBITDA? | $172,000 | -$270,000 | $501,000 | -$356,000 | -$467,000 | -$501,000 | -$3.12M | -$2.12M | -$5.73M | $4.45M |
| Income Before Tax | $44,000 | -$680,000 | -$1.80M | -$1.14M | $0 | $0 | $881,000 | $0 | -$5.16M | -$37.74M |
| Income Tax Expense | -$118,000 | -$325,000 | $2.10M | $167,000 | -$44,000 | -$279,000 | -$375,000 | -$265,000 | -$1.48M | -$821,000 |
| Net Income? | $162,000 | -$355,000 | -$3.91M | -$1.30M | -$990,000 | -$386,000 | $1.26M | -$1.96M | -$4.60M | -$21.98M |
| EPS? | $0.11 | $-0.25 | $-2.73 | $-0.91 | $-0.86 | $-0.41 | $1.25 | $-1.82 | $-4.29 | $-19.57 |
| Diluted EPS? | $0.11 | $-0.25 | $-2.73 | $-0.91 | $-0.86 | $-0.41 | $1.25 | $-1.82 | $-4.29 | $-19.57 |
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