Financials in USD. Standardized financial statements.
A compact view of how Ultimate Sports, Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|
| Revenue? | $354,540 | $268,954 | $433,820 | $427,272 | $396,461 | $605,362 |
| Revenue Growth? | +31.8% | -38.0% | +1.5% | +7.8% | -34.5% | 0.0% |
| Cost of Revenue? | $229,012 | $212,989 | $177,274 | $258,647 | $158,391 | $345,991 |
| Gross Profit? | $125,528 | $55,965 | $256,546 | $168,625 | $238,070 | $259,371 |
| Gross Margin? | +35.4% | +20.8% | +59.1% | +39.5% | +60.0% | +42.8% |
| Operating Expenses? | $162,751 | $107,751 | $110,163 | $0 | $0 | $108,500 |
| Operating Income? | -$37,223 | -$51,786 | $146,383 | -$123,844 | $72,426 | $150,876 |
| EBITDA? | -$31,623 | -$46,162 | $146,383 | -$117,844 | $78,426 | $157,177 |
| Income Before Tax | -$51,792 | -$70,282 | $118,662 | -$127,770 | $66,579 | $89,203 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$51,792 | -$70,282 | $118,662 | -$127,770 | $66,579 | $89,203 |
| EPS? | $-0.00 | $-0.00 | $0.01 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-0.00 | $-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