Financials in USD. Standardized financial statements.
A compact view of how Erickson Incorporated turns revenue into operating income and net income.
| Metric | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $297.52M | $346.61M | $318.45M | $180.82M | $152.77M | $118.24M | $149.62M | $141.92M |
| Revenue Growth? | -14.2% | +8.8% | +76.1% | +18.4% | +29.2% | -21.0% | +5.4% | 0.0% |
| Cost of Revenue? | $250.25M | $263.44M | $222.34M | $119.41M | $107.30M | $89.00M | $98.13M | $101.77M |
| Gross Profit? | $47.27M | $83.16M | $96.11M | $61.42M | $45.47M | $29.24M | $51.49M | $40.16M |
| Gross Margin? | +15.9% | +24.0% | +30.2% | +34.0% | +29.8% | +24.7% | +34.4% | +28.3% |
| Operating Expenses? | $37.02M | $39.56M | $49.12M | $27.99M | $27.79M | $27.49M | $26.88M | $23.02M |
| Operating Income? | -$54.80M | $22.33M | $46.99M | $33.43M | $16.60M | $1.74M | $24.61M | $17.14M |
| EBITDA? | $52.57M | $78.50M | $80.32M | $54.50M | $42.00M | $6.50M | $29.15M | $21.30M |
| Income Before Tax | -$91.36M | -$14.66M | $15.99M | $25.85M | $11.33M | -$11.58M | $17.62M | $16.33M |
| Income Tax Expense | -$4.72M | -$4.43M | $6.12M | $10.21M | -$4.93M | -$3.54M | $5.33M | $6.00M |
| Net Income? | -$86.71M | -$10.29M | $9.66M | $15.23M | $15.87M | -$8.25M | $12.05M | $10.10M |
| EPS? | $-6.27 | $-0.75 | $0.86 | $1.78 | $1.43 | $-0.59 | $0.87 | $0.30 |
| Diluted EPS? | $-6.27 | $-0.75 | $0.82 | $1.78 | $1.43 | $-0.59 | $0.87 | $0.30 |
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