Financials in USD. Standardized financial statements.
A compact view of how City Bank turns revenue into operating income and net income.
| Metric | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $40.23M | $102.97M | $124.58M | $104.53M | $67.26M | $51.55M | $77.49M | $75.51M | $77.56M | $71.39M |
| Revenue Growth? | -60.9% | -17.3% | +19.2% | +55.4% | +30.5% | -33.5% | +2.6% | -2.6% | +8.6% | 0.0% |
| Cost of Revenue? | $0 | $160.83M | $41.96M | $27.86M | $14.50M | $9.04M | $10.88M | $12.96M | $20.61M | $19.70M |
| Gross Profit? | $0 | -$57.86M | $82.62M | $76.67M | $52.75M | $42.51M | $66.61M | $62.55M | $56.95M | $51.70M |
| Gross Margin? | 0.0% | -56.2% | +66.3% | +73.3% | +78.4% | +82.5% | +86.0% | +82.8% | +73.4% | +72.4% |
| Operating Expenses? | $0 | $35.69M | $18.18M | $19.06M | $16.95M | $13.76M | $36.73M | $32.46M | $27.09M | $23.63M |
| Operating Income? | -$110.82M | -$93.55M | $64.44M | $57.60M | $35.80M | $28.75M | $29.87M | $30.09M | $29.86M | $28.07M |
| EBITDA? | -$110.82M | -$92.75M | $65.25M | $58.33M | $36.51M | $30.00M | $31.18M | $31.63M | $31.92M | $29.47M |
| Income Before Tax | -$147.26M | -$93.55M | $64.44M | $57.60M | $35.80M | $28.75M | $29.87M | $30.09M | $29.86M | $28.07M |
| Income Tax Expense | -$42.65M | -$32.71M | $22.94M | $20.60M | $12.58M | $10.17M | $10.53M | $10.43M | $10.45M | $9.82M |
| Net Income? | -$104.61M | -$60.84M | $41.49M | $37.00M | $51.48M | $19.03M | $19.34M | $19.66M | $19.41M | $18.25M |
| EPS? | $-6.64 | $-3.86 | $2.64 | $2.37 | $3.39 | $1.28 | $1.32 | $1.36 | $1.35 | $1.28 |
| Diluted EPS? | $-6.64 | $-3.86 | $2.62 | $2.34 | $3.34 | $1.25 | $1.29 | $1.33 | $1.32 | $1.28 |
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