Financials in USD. Standardized financial statements.
A compact view of how Track Data Corporation, 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? | $30.66M | $34.08M | $41.99M | $36.09M | $40.09M | $40.88M | $57.19M | $62.22M | $58.77M | $46.62M |
| Revenue Growth? | -10.0% | -18.8% | +16.3% | -10.0% | -1.9% | -28.5% | -8.1% | +5.9% | +26.1% | 0.0% |
| Cost of Revenue? | $19.10M | $24.96M | $30.46M | $25.00M | $23.54M | $23.20M | $31.31M | $29.54M | $31.48M | $23.30M |
| Gross Profit? | $11.55M | $9.19M | $11.58M | $11.16M | $16.55M | $17.68M | $25.88M | $32.68M | $27.28M | $23.32M |
| Gross Margin? | +37.7% | +27.0% | +27.6% | +30.9% | +41.3% | +43.2% | +45.3% | +52.5% | +46.4% | +50.0% |
| Operating Expenses? | $10.01M | $11.46M | $11.82M | $13.38M | $14.83M | $15.49M | $19.97M | $20.80M | $27.04M | $28.70M |
| Operating Income? | $1.55M | -$2.34M | -$295,000 | -$2.29M | $1.72M | $2.19M | $5.91M | $11.88M | $247,000 | -$5.38M |
| EBITDA? | $3.32M | -$1.62M | $364,000 | -$1.53M | $2.77M | $3.50M | $7.71M | $14.60M | $3.35M | -$1.68M |
| Income Before Tax | $2.36M | -$175,000 | $2.58M | -$215,000 | $8.81M | $4.60M | $5.11M | $15.96M | $2.11M | -$4.90M |
| Income Tax Expense | $1.01M | -$43,000 | $1.03M | -$178,000 | $3.61M | $1.75M | $2.12M | $4.88M | $47,000 | $100,000 |
| Net Income? | $1.34M | -$132,000 | $1.55M | -$37,000 | $5.20M | $2.85M | $2.99M | $11.08M | $2.06M | -$5.00M |
| EPS? | $16.00 | $-2.00 | $18.00 | $-0.40 | $53.00 | $29.00 | $30.00 | $95.00 | $15.00 | $-40.00 |
| Diluted EPS? | $16.00 | $-2.00 | $18.00 | $-0.40 | $53.00 | $28.57 | $28.27 | $92.51 | $15.00 | $-40.00 |
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