Financials in USD. Standardized financial statements.
A compact view of how Premier Exhibitions, Inc. 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? | $29.39M | $29.35M | $39.47M | $31.71M | $44.75M | $43.43M | $53.89M | $61.45M | $30.09M | $13.04M |
| Revenue Growth? | +0.1% | -25.6% | +24.5% | -29.1% | +3.0% | -19.4% | -12.3% | +104.3% | +130.7% | 0.0% |
| Cost of Revenue? | $19.78M | $15.37M | $18.75M | $17.26M | $33.46M | $24.07M | $31.24M | $20.93M | $7.90M | $2.78M |
| Gross Profit? | $9.61M | $13.98M | $20.72M | $14.45M | $11.29M | $19.36M | $22.65M | $40.52M | $22.18M | $10.26M |
| Gross Margin? | +32.7% | +47.6% | +52.5% | +45.6% | +25.2% | +44.6% | +42.0% | +65.9% | +73.7% | +78.7% |
| Operating Expenses? | $17.02M | $14.28M | $18.16M | $17.88M | $24.29M | $34.95M | $35.00M | $22.54M | $10.03M | $7.62M |
| Operating Income? | -$10.49M | -$751,000 | $2.72M | -$5.82M | -$13.00M | -$20.10M | -$14.01M | $17.99M | $12.16M | $2.64M |
| EBITDA? | -$6.22M | $3.55M | $6.35M | -$1.89M | -$7.92M | -$14.04M | -$8.72M | $20.90M | $13.69M | $3.81M |
| Income Before Tax | -$11.69M | -$941,000 | $2.15M | -$5.84M | -$12.97M | -$20.35M | -$13.83M | $18.97M | $12.37M | $2.85M |
| Income Tax Expense | -$293,000 | -$163,000 | $279,000 | $176,000 | -$297,000 | -$352,000 | -$3.81M | $6.66M | $4.95M | -$2.10M |
| Net Income? | -$10.47M | -$714,000 | $1.95M | -$5.78M | -$12.47M | -$20.00M | -$10.02M | $12.31M | $7.42M | $4.95M |
| EPS? | $-2.13 | $-0.15 | $0.40 | $-1.22 | $-2.66 | $-5.43 | $-3.43 | $4.20 | $2.70 | $2.20 |
| Diluted EPS? | $-2.13 | $-0.15 | $0.40 | $-1.22 | $-2.66 | $-5.43 | $-3.43 | $3.70 | $2.40 | $1.90 |
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