Financials in USD. Standardized financial statements.
A compact view of how Integrated Drilling Equipment Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|
| Revenue? | $87.29M | $103.75M | $284.24M | $163.62M |
| Revenue Growth? | -15.9% | -63.5% | +73.7% | 0.0% |
| Cost of Revenue? | $59.69M | $74.67M | $246.72M | $135.10M |
| Gross Profit? | $27.61M | $29.08M | $37.52M | $28.52M |
| Gross Margin? | +31.6% | +28.0% | +13.2% | +17.4% |
| Operating Expenses? | $23.07M | $28.06M | $36.98M | $21.11M |
| Operating Income? | $4.54M | $1.02M | $542,000 | $7.42M |
| EBITDA? | $7.24M | $4.01M | $2.69M | $8.82M |
| Income Before Tax | -$801,000 | -$3.72M | -$496,000 | $3.88M |
| Income Tax Expense | $65,000 | $3.94M | $772,000 | $1.74M |
| Net Income? | -$866,000 | -$7.66M | -$1.27M | $2.14M |
| EPS? | $-0.10 | $-0.88 | $-0.22 | $0.36 |
| Diluted EPS? | $-0.10 | $-0.88 | $-0.22 | $0.36 |
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