Financials in USD. Standardized financial statements.
A compact view of how Speed Commerce, Inc. turns revenue into operating income and net income.
| Metric | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $120.01M | $107.08M | $485.30M | $480.82M | $490.90M | $528.33M | $630.99M | $658.47M | $698.37M | $686.13M |
| Revenue Growth? | +12.1% | -77.9% | +0.9% | -2.1% | -7.1% | -16.3% | -4.2% | -5.7% | +1.8% | 0.0% |
| Cost of Revenue? | $105.40M | $88.97M | $434.12M | $436.32M | $425.73M | $440.41M | $563.94M | $556.91M | $581.67M | $579.03M |
| Gross Profit? | $14.61M | $18.11M | $51.18M | $44.51M | $65.17M | $87.92M | $67.05M | $101.56M | $116.70M | $107.09M |
| Gross Margin? | +12.2% | +16.9% | +10.5% | +9.3% | +13.3% | +16.6% | +10.6% | +15.4% | +16.7% | +15.6% |
| Operating Expenses? | $38.41M | $23.83M | $49.20M | $60.81M | $59.21M | $69.24M | $81.44M | $83.73M | $99.40M | $104.41M |
| Operating Income? | -$23.80M | -$5.73M | $2.90M | -$16.31M | $5.95M | $18.68M | -$97.12M | $17.83M | $17.30M | $2.68M |
| EBITDA? | -$12.63M | $123,000 | -$4.01M | -$10.55M | $10.30M | $25.80M | -$87.31M | $28.13M | $37.50M | $23.77M |
| Income Before Tax | -$42.63M | -$7.58M | $37,000 | -$23.73M | $4.05M | $16.67M | -$102.92M | $12.33M | $6.94M | -$5.19M |
| Income Tax Expense | $213,000 | $290,000 | $11.83M | $10.57M | -$8.45M | -$6.20M | -$14.48M | $5.27M | $2.88M | -$2.01M |
| Net Income? | -$42.84M | -$7.87M | -$11.80M | -$34.30M | $11.18M | $22.87M | -$88.43M | $9.66M | $4.06M | -$3.17M |
| EPS? | $-10.52 | $-2.07 | $-4.34 | $-14.88 | $4.96 | $10.08 | $-39.08 | $4.32 | $1.76 | $-1.70 |
| Diluted EPS? | $-10.52 | $-2.07 | $-4.34 | $-14.88 | $4.80 | $9.92 | $-39.08 | $4.32 | $1.76 | $-1.70 |
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