Financials in USD. Standardized financial statements.
A compact view of how Marathon Group Corp. turns revenue into operating income and net income.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|
| Revenue? | $859,173 | $716,107 | $416,459 | $157,530 |
| Revenue Growth? | +20.0% | +72.0% | +164.4% | 0.0% |
| Cost of Revenue? | $295,359 | $219,272 | $137,421 | $83,632 |
| Gross Profit? | $563,814 | $496,835 | $279,038 | $73,898 |
| Gross Margin? | +65.6% | +69.4% | +67.0% | +46.9% |
| Operating Expenses? | $1.82M | $1.35M | $4.64M | $803,033 |
| Operating Income? | $1.26M | $857,128 | $4.37M | $729,135 |
| EBITDA? | -$919,298 | -$759,641 | -$4.31M | -$720,672 |
| Income Before Tax | $3.72M | -$2.58M | $0 | -$1.81M |
| Income Tax Expense | -$2.10M | $3.56M | $25,191 | $3.00M |
| Net Income? | $843,103 | -$4.41M | -$4.39M | -$3.73M |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 |
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