Financials in USD. Standardized financial statements.
A compact view of how CTPartners Executive Search Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $176.82M | $134.28M | $132.92M | $126.12M | $117.66M | $76.59M | $110.71M | $120.93M |
| Revenue Growth? | +31.7% | +1.0% | +5.4% | +7.2% | +53.6% | -30.8% | -8.5% | 0.0% |
| Cost of Revenue? | $4.81M | $4.45M | $4.79M | $5.41M | $4.20M | $2.94M | $87.76M | $92.43M |
| Gross Profit? | $172.01M | $129.83M | $128.13M | $120.71M | $113.45M | $25.07M | $22.95M | $28.50M |
| Gross Margin? | +97.3% | +96.7% | +96.4% | +95.7% | +96.4% | +32.7% | +20.7% | +23.6% |
| Operating Expenses? | $166.27M | $132.54M | $133.24M | $125.35M | $110.70M | $67.98M | $23.03M | $26.18M |
| Operating Income? | $5.74M | -$2.71M | -$5.10M | -$4.64M | $2.76M | $5.66M | -$74,392 | $2.32M |
| EBITDA? | $8.10M | -$724,000 | -$3.79M | -$3.24M | $4.44M | $7.00M | $1.23M | $3.36M |
| Income Before Tax | $5.48M | -$2.88M | -$5.26M | -$4.64M | $2.45M | $5.25M | -$670,777 | $1.63M |
| Income Tax Expense | $2.08M | -$1.11M | -$1.68M | -$1.41M | $638,184 | $463,698 | $537,389 | $308,485 |
| Net Income? | $3.31M | -$1.63M | -$3.58M | -$3.23M | $1.81M | $4.79M | -$1.21M | $1.33M |
| EPS? | $0.46 | $-0.23 | $-0.51 | $-0.45 | $-0.89 | $20.12 | $-0.18 | $0.19 |
| Diluted EPS? | $0.44 | $-0.23 | $-0.51 | $-0.45 | $-0.89 | $20.12 | $-0.18 | $0.19 |
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