Financials in USD. Standardized financial statements.
A compact view of how Sterling Consolidated Corp. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.44M | $8.81M | $9.60M | $7.11M | $6.45M | $5.74M | $6.40M | $6.83M | $6.19M | $5.86M |
| Revenue Growth? | +18.5% | -8.2% | +35.0% | +10.2% | +12.4% | -10.3% | -6.3% | +10.4% | +5.6% | 0.0% |
| Cost of Revenue? | $7.71M | $6.78M | $7.36M | $4.95M | $5.43M | $4.18M | $5.17M | $4.85M | $4.04M | $4.16M |
| Gross Profit? | $2.74M | $2.03M | $2.23M | $2.16M | $1.03M | $1.56M | $1.23M | $1.98M | $2.14M | $1.70M |
| Gross Margin? | +26.2% | +23.1% | +23.3% | +30.3% | +15.9% | +27.2% | +19.2% | +29.0% | +34.6% | +29.1% |
| Operating Expenses? | $2.18M | $1.90M | $1.80M | $1.85M | $1.86M | $1.47M | $1.55M | $1.67M | $2.18M | $1.52M |
| Operating Income? | $560,997 | $138,623 | $432,383 | $309,475 | -$837,225 | $94,816 | -$317,451 | $306,269 | -$34,891 | $181,665 |
| EBITDA? | $1.18M | $242,999 | $498,187 | $425,681 | -$592,941 | $249,439 | -$317,451 | $473,949 | $84,640 | $190,420 |
| Income Before Tax | $980,010 | -$22,340 | $215,636 | $157,335 | -$861,609 | -$88,901 | -$643,797 | $176,902 | -$165,333 | $101,097 |
| Income Tax Expense | $172,159 | $52,939 | $3,456 | $224,061 | -$330,253 | -$3,610 | -$128,568 | $133,722 | -$67,539 | $41,297 |
| Net Income? | $807,851 | -$75,279 | $212,180 | -$66,726 | -$531,356 | -$85,291 | -$515,229 | $43,180 | -$97,794 | $59,800 |
| EPS? | $0.02 | $-0.00 | $0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $0.00 | $-0.00 | $0.00 |
| Diluted EPS? | $0.01 | $-0.00 | $0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $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