Financials in USD. Standardized financial statements.
A compact view of how Vulcan International Corporation turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.08M | $10.65M | $9.31M | $8.37M | $9.07M | $9.01M | $8.80M | $9.60M | $15.50M | $18.10M |
| Revenue Growth? | -5.4% | +14.5% | +11.2% | -7.6% | +0.6% | +2.4% | -8.3% | -38.1% | -14.4% | 0.0% |
| Cost of Revenue? | $7.29M | $7.93M | $6.79M | $7.96M | $9.29M | $8.76M | $8.30M | $8.60M | $13.40M | $16.90M |
| Gross Profit? | $2.80M | $2.73M | $2.52M | $416,734 | -$224,671 | $253,952 | $500,000 | $1.00M | $2.10M | $1.20M |
| Gross Margin? | +27.7% | +25.6% | +27.0% | +5.0% | -2.5% | +2.8% | +5.7% | +10.4% | +13.5% | +6.6% |
| Operating Expenses? | $1.87M | $2.15M | $1.23M | $1.05M | $1.13M | $1.30M | $1.70M | $2.10M | $2.50M | $3.20M |
| Operating Income? | $928,701 | $575,314 | $1.29M | -$636,343 | -$1.35M | -$1.04M | -$1.20M | -$1.10M | -$400,000 | -$2.00M |
| EBITDA? | $1.31M | $979,220 | $1.69M | -$253,083 | -$899,235 | -$547,945 | -$700,000 | -$500,000 | $300,000 | -$1.30M |
| Income Before Tax | $1.52M | $2.99M | $2.27M | $3.62M | $1.87M | -$2.72M | $1.70M | $2.00M | $2.50M | -$600,000 |
| Income Tax Expense | $43,554 | $457,229 | $242,115 | $719,414 | $113,165 | -$1.32M | $300,000 | $400,000 | $500,000 | -$500,000 |
| Net Income? | $3.02M | $2.47M | $2.25M | $2.90M | $1.76M | -$475,227 | $1.50M | $1.80M | $2.00M | -$100,000 |
| EPS? | $3.05 | $2.46 | $2.07 | $2.54 | $1.59 | $-0.43 | $1.23 | $1.44 | $1.63 | $-0.07 |
| Diluted EPS? | $3.03 | $2.46 | $2.07 | $2.54 | $1.59 | $-0.43 | $1.23 | $1.44 | $1.63 | $-0.07 |
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