Financials in USD. Standardized financial statements.
A compact view of how Omni Financial Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|
| Revenue? | $29.32M | $20.73M | $15.50M | $0 | $3.27M | $1.44M |
| Revenue Growth? | +41.4% | +33.8% | 0.0% | -100.0% | +126.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $29.32M | $20.73M | $15.50M | $0 | $3.27M | $1.44M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | 0.0% | +100.0% | +100.0% |
| Operating Expenses? | -$20.96M | -$15.87M | -$11.91M | $2.08M | -$2.58M | -$645,000 |
| Operating Income? | $8.36M | $4.86M | $3.59M | $2.08M | $685,000 | $796,000 |
| EBITDA? | $9.35M | $5.65M | $3.91M | $2.08M | $685,000 | $796,000 |
| Income Before Tax | $8.36M | $0 | $0 | $0 | $685,000 | $0 |
| Income Tax Expense | -$952,000 | $0 | $0 | -$2.08M | $0 | -$796,000 |
| Net Income? | $9.31M | $4.86M | $3.59M | $2.08M | $685,000 | $796,000 |
| EPS? | $1.11 | $0.46 | $0.34 | $0.33 | $0.14 | $0.16 |
| Diluted EPS? | $1.09 | $0.46 | $0.34 | $0.32 | $0.14 | $0.16 |
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