Financials in USD. Standardized financial statements.
A compact view of how Tix Corporation turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.96M | $12.75M | $12.97M | $17.39M | $21.35M | $23.42M | $22.70M | $22.15M |
| Revenue Growth? | -84.6% | -1.7% | -25.4% | -18.5% | -8.8% | +3.2% | +2.4% | 0.0% |
| Cost of Revenue? | $4.12M | $8.18M | $8.45M | $10.53M | $12.02M | $9.99M | $9.44M | $9.37M |
| Gross Profit? | -$2.16M | $4.57M | $4.52M | $6.87M | $9.33M | $13.43M | $13.26M | $12.79M |
| Gross Margin? | -110.5% | +35.8% | +34.8% | +39.5% | +43.7% | +57.3% | +58.4% | +57.7% |
| Operating Expenses? | $2.46M | $5.71M | $5.76M | $6.22M | $6.28M | $7.90M | $8.79M | $11.17M |
| Operating Income? | -$4.62M | -$1.14M | -$1.24M | $647,000 | $3.05M | $5.53M | $4.46M | $1.86M |
| EBITDA? | -$3.26M | $1.07M | -$1.11M | $814,000 | $3.46M | $6.13M | $5.31M | $3.00M |
| Income Before Tax | -$4.72M | -$1.47M | -$4.35M | $633,000 | $3.03M | $5.52M | $4.25M | $1.58M |
| Income Tax Expense | $0 | $1.50M | $3.23M | $5.32M | $1.13M | -$11.28M | $100,000 | $5,000 |
| Net Income? | -$4.72M | -$2.97M | -$7.58M | -$4.69M | $1.90M | $16.79M | $4.15M | $1.57M |
| EPS? | $-272.02 | $-171.45 | $-436.89 | $-270.41 | $109.70 | $957.25 | $222.33 | $75.91 |
| Diluted EPS? | $-272.02 | $-171.45 | $-436.92 | $-270.27 | $108.17 | $933.56 | $225.25 | $75.45 |
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