Financials in USD. Standardized financial statements.
A compact view of how Lattice Incorporated 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? | $7.59M | $8.94M | $8.27M | $10.77M | $11.45M | $13.54M | $15.60M | $16.27M | $15.22M | $7.49M |
| Revenue Growth? | -15.1% | +8.1% | -23.2% | -5.9% | -15.4% | -13.2% | -4.1% | +6.9% | +103.0% | 0.0% |
| Cost of Revenue? | $4.73M | $5.34M | $5.46M | $7.00M | $7.53M | $8.51M | $10.36M | $11.25M | $8.42M | $3.36M |
| Gross Profit? | $2.86M | $3.61M | $2.81M | $3.78M | $3.92M | $5.03M | $5.24M | $5.02M | $6.79M | $4.14M |
| Gross Margin? | +37.7% | +40.3% | +34.0% | +35.1% | +34.2% | +37.2% | +33.6% | +30.9% | +44.6% | +55.2% |
| Operating Expenses? | $5.79M | $5.09M | $3.43M | $4.34M | $6.61M | $5.94M | $6.93M | $6.67M | $8.54M | $3.68M |
| Operating Income? | -$2.93M | -$1.49M | -$619,393 | -$562,035 | -$6.08M | -$907,339 | -$1.92M | -$7.14M | -$1.74M | $455,886 |
| EBITDA? | -$4.14M | -$509,859 | -$194,919 | $438,618 | -$5.01M | -$438,676 | -$647,526 | $1.19M | $5.10M | -$12.68M |
| Income Before Tax | -$5.53M | -$1.80M | -$1.02M | -$700,360 | -$6.40M | -$1.63M | -$2.12M | -$525,981 | $2.40M | -$16.21M |
| Income Tax Expense | $0 | $0 | $2,000 | -$129,588 | -$338,390 | -$184,320 | -$759,451 | -$1.46M | -$1.33M | $16.73M |
| Net Income? | -$5.53M | -$1.80M | -$1.00M | -$570,772 | -$6.06M | -$1.42M | -$1.33M | $934,237 | $3.73M | -$16.27M |
| EPS? | $-0.08 | $-0.04 | $-0.03 | $-0.02 | $-0.23 | $-0.06 | $-0.08 | $0.05 | $0.04 | $-1.37 |
| Diluted EPS? | $-0.08 | $-0.04 | $-0.03 | $-0.02 | $-0.23 | $-0.06 | $-0.08 | $-0.04 | $0.01 | $-1.37 |
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