Financials in USD. Standardized financial statements.
A compact view of how Phosphate Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|
| Revenue? | $352.33M | $261.10M | $186.31M | $445.84M | $222.37M | $131.56M | $100.66M |
| Revenue Growth? | +34.9% | +40.1% | -58.2% | +100.5% | +69.0% | +30.7% | 0.0% |
| Cost of Revenue? | $345.30M | $249.93M | $205.50M | $441.17M | $169.95M | $128.68M | $90.12M |
| Gross Profit? | $7.03M | $11.16M | -$19.19M | $4.67M | $52.42M | $2.88M | $10.55M |
| Gross Margin? | +2.0% | +4.3% | -10.3% | +1.0% | +23.6% | +2.2% | +10.5% |
| Operating Expenses? | $7.88M | $10.89M | $0 | $8.37M | $12.30M | $4.47M | $2.88M |
| Operating Income? | -$847,000 | $279,000 | -$21.74M | -$3.70M | $40.12M | -$1.59M | $7.67M |
| EBITDA? | $9.73M | $10.44M | -$21.07M | $7.21M | $85.20M | $1.54M | $7.86M |
| Income Before Tax | -$1.97M | $1.76M | -$21.66M | -$5.16M | $78.43M | -$1.79M | $7.35M |
| Income Tax Expense | -$1.17M | $695,000 | -$8.11M | -$1.63M | $29.54M | $0 | $2.46M |
| Net Income? | -$808,000 | $1.06M | -$13.55M | -$3.53M | $48.89M | -$1.79M | $4.88M |
| EPS? | $-0.10 | $0.13 | $-1.76 | $-0.46 | $6.39 | $-0.24 | $0.68 |
| Diluted EPS? | $-0.10 | $0.13 | $-1.76 | $-0.46 | $6.04 | $-0.24 | $0.66 |
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