Financials in USD. Standardized financial statements.
A compact view of how Temecula Valley Bancorp Inc. turns revenue into operating income and net income.
| Metric | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $94.66M | $132.00M | $113.67M | $81.95M | $62.31M | $48.37M | $34.45M | $20.97M | $6.03M | $3.85M |
| Revenue Growth? | -28.3% | +16.1% | +38.7% | +31.5% | +28.8% | +40.4% | +64.3% | +247.6% | +56.6% | 0.0% |
| Cost of Revenue? | $123.62M | $54.58M | $38.10M | $17.48M | $10.24M | $5.97M | $5.58M | $3.13M | $2.84M | $1.88M |
| Gross Profit? | -$28.96M | $77.42M | $75.57M | $64.47M | $52.08M | $42.40M | $28.87M | $17.84M | $3.20M | $1.97M |
| Gross Margin? | -30.6% | +58.7% | +66.5% | +78.7% | +83.6% | +87.7% | +83.8% | +85.1% | +53.0% | +51.3% |
| Operating Expenses? | $46.71M | $51.91M | $46.99M | $40.63M | $33.96M | $29.12M | $21.80M | $14.83M | $1.10M | $1.13M |
| Operating Income? | -$75.67M | $25.52M | $28.58M | $23.84M | $18.11M | $13.28M | $7.07M | $3.01M | $2.10M | $849,295 |
| EBITDA? | -$73.71M | $27.46M | $41.80M | $32.55M | $25.09M | $18.23M | $9.20M | $4.06M | $2.10M | $849,295 |
| Income Before Tax | -$75.67M | $25.52M | $28.58M | $23.84M | $18.11M | $13.28M | $7.07M | $3.01M | $2.10M | $849,295 |
| Income Tax Expense | -$16.63M | $10.38M | $11.66M | $9.89M | $7.54M | $5.43M | $2.87M | $1.21M | $0 | $0 |
| Net Income? | -$59.04M | $15.14M | $16.92M | $13.95M | $10.58M | $7.85M | $4.19M | $1.80M | $1.26M | $536,051 |
| EPS? | $-5.87 | $1.45 | $1.83 | $1.58 | $1.24 | $1.00 | $0.57 | $0.28 | $0.24 | $0.12 |
| Diluted EPS? | $-5.87 | $1.41 | $1.73 | $1.46 | $1.13 | $0.89 | $0.50 | $0.26 | $0.22 | $0.09 |
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