Financials in USD. Standardized financial statements.
A compact view of how Umami Sustainable Seafood Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|
| Revenue? | $97.43M | $57.05M | $25.33M | $0 | $0 | $9,603 |
| Revenue Growth? | +70.8% | +125.3% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $50.40M | $43.23M | $20.07M | $0 | $0 | $8,055 |
| Gross Profit? | $47.03M | $13.82M | $5.25M | $0 | $0 | $1,548 |
| Gross Margin? | +48.3% | +24.2% | +20.7% | 0.0% | 0.0% | +16.1% |
| Operating Expenses? | $15.39M | $10.87M | $3.05M | $19,814 | $19,833 | $56,145 |
| Operating Income? | $31.63M | $2.96M | $2.20M | -$19,814 | -$19,833 | -$54,597 |
| EBITDA? | $33.38M | $10.43M | $1.66M | $3.68M | -$19,045 | -$51,461 |
| Income Before Tax | $26.01M | $2.58M | -$477,000 | $0 | $0 | $0 |
| Income Tax Expense | $12.40M | $2.31M | $462,000 | $19,814 | $0 | $0 |
| Net Income? | $14.80M | $1.03M | $441,000 | -$19,814 | -$19,833 | -$54,597 |
| EPS? | $0.25 | $0.02 | $0.01 | $-0.00 | $-0.00 | $-0.01 |
| Diluted EPS? | $0.23 | $0.02 | $0.01 | $-0.00 | $-0.00 | $-0.01 |
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