Financials in USD. Standardized financial statements.
A compact view of how Osaic Financial Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
| Revenue? | $1.47B | $1.39B | $1.27B | $1.11B | $1.15B |
| Revenue Growth? | +5.6% | +9.7% | +14.6% | -3.9% | 0.0% |
| Cost of Revenue? | $1.09B | $1.05B | $995.02M | $876.99M | $919.80M |
| Gross Profit? | $376.23M | $342.81M | $273.13M | $229.96M | $232.32M |
| Gross Margin? | +25.6% | +24.6% | +21.5% | +20.8% | +20.2% |
| Operating Expenses? | $321.89M | $284.20M | $258.40M | $231.16M | $228.41M |
| Operating Income? | $54.34M | $58.62M | $14.74M | -$1.20M | $3.90M |
| EBITDA? | $96.00M | $81.11M | $43.57M | $17.41M | $16.57M |
| Income Before Tax | $30.01M | $47.16M | $1.18M | -$12.29M | -$11.70M |
| Income Tax Expense | $7.28M | $13.38M | -$6.50M | $10.03M | -$482,000 |
| Net Income? | $22.77M | $33.76M | $7.70M | -$22.27M | -$11.15M |
| EPS? | $-0.08 | $0.17 | $0.04 | $-0.12 | $-0.06 |
| Diluted EPS? | $-0.08 | $0.17 | $0.04 | $-0.12 | $-0.06 |
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