Financials in USD. Standardized financial statements.
A compact view of how OPT-Sciences Corporation turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.07M | $6.22M | $6.69M | $5.92M | $4.90M | $4.88M | $6.75M | $5.71M | $4.27M | $4.32M |
| Revenue Growth? | +13.7% | -7.0% | +13.0% | +20.8% | +0.4% | -27.7% | +18.1% | +33.9% | -1.3% | 0.0% |
| Cost of Revenue? | $4.61M | $3.95M | $4.66M | $3.96M | $3.44M | $3.61M | $4.47M | $3.70M | $3.02M | $2.99M |
| Gross Profit? | $2.46M | $2.27M | $2.02M | $1.96M | $1.46M | $1.27M | $2.28M | $2.01M | $1.25M | $1.34M |
| Gross Margin? | +34.8% | +36.4% | +30.3% | +33.1% | +29.7% | +26.0% | +33.8% | +35.2% | +29.2% | +30.9% |
| Operating Expenses? | $1.22M | $1.10M | $1.03M | $896,701 | $828,583 | $780,365 | $1.01M | $923,942 | $783,716 | $761,869 |
| Operating Income? | $746,859 | $848,547 | $499,611 | $799,926 | $627,089 | $489,051 | $1.27M | $1.09M | $462,962 | $408,613 |
| EBITDA? | $1.39M | $1.31M | $642,823 | $944,945 | $711,199 | $681,872 | $1.39M | $1.20M | $581,681 | $702,749 |
| Income Before Tax | $1.74M | $1.48M | $1.49M | $1.32M | $702,382 | $471,494 | $1.46M | $1.40M | $674,795 | $546,059 |
| Income Tax Expense | $626,492 | $541,414 | $546,971 | $460,126 | $241,732 | $199,714 | $597,295 | $569,398 | $270,602 | $197,045 |
| Net Income? | $1.11M | $943,121 | $938,640 | $862,660 | $460,650 | $271,780 | $858,695 | $832,761 | $404,193 | $349,014 |
| EPS? | $1.44 | $1.22 | $1.21 | $1.11 | $0.59 | $0.35 | $1.11 | $1.07 | $0.52 | $0.45 |
| Diluted EPS? | $1.44 | $1.22 | $1.21 | $1.11 | $0.59 | $0.35 | $1.11 | $1.07 | $0.52 | $0.45 |
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