Financials in USD. Standardized financial statements.
A compact view of how ITT Educational Services, Inc. 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 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $849.83M | $961.78M | $1.07B | $1.29B | $1.50B | $1.60B | $1.32B | $1.02B | $869.51M | $757.76M |
| Revenue Growth? | -11.6% | -10.3% | -16.7% | -14.2% | -6.0% | +21.0% | +29.9% | +16.8% | +14.7% | 0.0% |
| Cost of Revenue? | $390.61M | $460.78M | $486.35M | $538.35M | $553.07M | $537.86M | $449.83M | $383.77M | $358.60M | $356.85M |
| Gross Profit? | $459.22M | $501.00M | $585.96M | $747.99M | $946.91M | $1.06B | $869.36M | $631.56M | $510.91M | $400.91M |
| Gross Margin? | +54.0% | +52.1% | +54.6% | +58.1% | +63.1% | +66.3% | +65.9% | +62.2% | +58.8% | +52.9% |
| Operating Expenses? | $380.06M | $439.75M | $524.78M | $517.92M | $437.66M | $445.13M | $380.57M | $306.10M | $268.88M | $219.39M |
| Operating Income? | $79.16M | $61.25M | $61.18M | $230.36M | $509.26M | $613.55M | $488.79M | $325.46M | $242.03M | $181.52M |
| EBITDA? | $101.22M | $104.41M | $15.29M | $261.06M | $537.86M | $642.85M | $516.99M | $356.61M | $276.03M | $203.16M |
| Income Before Tax | $39.40M | $40.14M | -$37.24M | $227.99M | $510.33M | $614.13M | $491.36M | $327.36M | $244.49M | $189.63M |
| Income Tax Expense | $16.10M | $16.82M | -$10.21M | $89.02M | $201.25M | $239.97M | $191.09M | $125.85M | $92.89M | $71.11M |
| Net Income? | $23.30M | $23.32M | -$27.02M | $138.97M | $309.09M | $374.17M | $300.26M | $201.50M | $151.59M | $118.52M |
| EPS? | $0.99 | $0.99 | $2.54 | $5.88 | $11.22 | $11.28 | $8.01 | $5.22 | $3.77 | $2.77 |
| Diluted EPS? | $0.97 | $0.98 | $2.52 | $5.85 | $11.13 | $11.17 | $7.91 | $5.17 | $3.71 | $2.72 |
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