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Financials in USD. Standardized financial statements.
A compact view of how WestAmerica Corporation turns revenue into operating income and net income.
| Metric | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.50M | $4.80M | $2.70M | $1.00M | $1.20M | $1.80M | $2.20M | $1.40M |
| Revenue Growth? | -68.8% | +77.8% | +170.0% | -16.7% | -33.3% | -18.2% | +57.1% | 0.0% |
| Cost of Revenue? | $600,000 | $4.00M | $2.60M | $900,000 | $800,000 | $900,000 | $1.10M | $1.00M |
| Gross Profit? | $900,000 | $800,000 | $100,000 | $100,000 | $400,000 | $900,000 | $1.10M | $400,000 |
| Gross Margin? | +60.0% | +16.7% | +3.7% | +10.0% | +33.3% | +50.0% | +50.0% | +28.6% |
| Operating Expenses? | $700,000 | $500,000 | $500,000 | $500,000 | $1.30M | $1.50M | $2.20M | $1.30M |
| Operating Income? | $200,000 | $300,000 | -$400,000 | -$400,000 | -$900,000 | -$600,000 | -$1.10M | -$900,000 |
| EBITDA? | $500,000 | $500,000 | -$200,000 | -$200,000 | -$200,000 | -$200,000 | -$500,000 | -$200,000 |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$900,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$100,000 |
| Net Income? | $100,000 | $200,000 | -$400,000 | -$700,000 | -$1.00M | -$500,000 | -$1.20M | -$800,000 |
| EPS? | $-0.18 | $0.12 | $-0.42 | $-0.81 | $-1.29 | $-0.72 | $-1.65 | $-1.05 |
| Diluted EPS? | $-0.18 | $0.12 | $-0.42 | $-0.81 | $-1.29 | $-0.72 | $-1.65 | $-1.05 |
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