Financials in USD. Standardized financial statements.
A compact view of how Guaranty Financial Corporation 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 2003 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $94.75M | $123.96M | $122.95M | $197.05M | $174.29M | $184.78M | $205.19M | $235.08M | $6.65M | $6.74M |
| Revenue Growth? | -23.6% | +0.8% | -37.6% | +13.1% | -5.7% | -10.0% | -12.7% | +3435.2% | -1.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.84M | $4.26M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3.81M | $2.49M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +57.3% | +36.9% |
| Operating Expenses? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $969,411 | -$91,624 |
| Operating Income? | $2.17M | -$2.28M | -$16.86M | -$30.44M | -$10.94M | -$20.14M | -$31.51M | -$36.22M | $2.84M | $2.58M |
| EBITDA? | $2.17M | -$2.28M | -$16.86M | -$30.44M | -$10.94M | -$20.14M | -$31.51M | -$36.22M | $3.29M | $2.58M |
| Income Before Tax | -$4.83M | -$2.28M | -$16.86M | -$31.66M | -$10.94M | -$20.14M | -$31.51M | -$36.22M | $2.84M | $2.58M |
| Income Tax Expense | -$733,000 | -$2.17M | -$7.99M | $0 | -$595,000 | $15,000 | $14.55M | -$15.81M | $891,956 | $814,258 |
| Net Income? | -$4.10M | $271,000 | -$7.83M | -$35.61M | -$13.89M | -$24.02M | -$51.27M | -$24.12M | $1.95M | $1.76M |
| EPS? | $-2.19 | $0.15 | $-4.19 | $-19.07 | $-7.44 | $-12.86 | $-27.46 | $-12.99 | $1.01 | $0.89 |
| Diluted EPS? | $-2.19 | $0.15 | $-4.19 | $-19.07 | $-7.44 | $-12.86 | $-27.46 | $-12.99 | $1.01 | $0.89 |
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