Financials in USD. Standardized financial statements.
A compact view of how JRjr33, Inc. turns revenue into operating income and net income.
| Metric | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $119.92M | $113.99M | $81.37M | $64.71M | $930,073 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +5.2% | +40.1% | +25.7% | +6857.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $41.50M | $42.19M | $28.93M | $29.03M | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $78.42M | $71.80M | $52.44M | $35.68M | $930,073 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +65.4% | +63.0% | +64.4% | +55.1% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $99.66M | $88.69M | $72.97M | $44.35M | $2.17M | $1.29M | $143,345 | $69,295 | $40,603 | $95,551 |
| Operating Income? | -$21.24M | -$16.89M | -$20.53M | -$8.67M | -$1.24M | -$1.29M | -$143,345 | -$69,866 | -$41,386 | -$98,166 |
| EBITDA? | -$18.17M | -$14.11M | -$17.61M | -$6.87M | -$1.69M | -$1.32M | -$143,281 | -$69,039 | -$40,347 | -$95,402 |
| Income Before Tax | -$34.49M | -$18.53M | -$22.84M | -$9.78M | -$4.22M | -$1.26M | -$142,520 | -$69,866 | $0 | $0 |
| Income Tax Expense | $447,000 | $349,000 | $829,000 | $273,000 | $0 | $3,447 | $0 | $571 | $783 | $2,570 |
| Net Income? | -$34.93M | -$18.88M | -$23.66M | -$10.05M | -$4.45M | -$1.29M | -$142,520 | -$69,866 | -$41,386 | -$98,121 |
| EPS? | $-0.95 | $-0.56 | $-0.50 | $-0.41 | $-0.20 | $-0.06 | $-0.23 | $-0.23 | $-0.15 | $-0.50 |
| Diluted EPS? | $-0.95 | $-0.56 | $-0.50 | $-0.41 | $-0.20 | $-0.06 | $-0.23 | $-0.23 | $-0.15 | $-0.50 |
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