Financials in USD. Standardized financial statements.
A compact view of how Weitz Partners III Opportunity Fund turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $205.53M | $173.43M | $159.71M | $144.95M | $133.43M | $119.28M | $99.00M | $100.60M | $80.95M | $89.82M |
| Revenue Growth? | +18.5% | +8.6% | +10.2% | +8.6% | +11.9% | +20.5% | -1.6% | +24.3% | -9.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $205.53M | $173.43M | $159.71M | $144.95M | $133.43M | $119.28M | $99.00M | $100.60M | $80.95M | $89.82M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $63.45M | $392.52M | $175.65M | $229.26M | $1.07M | $3.58M | $122.96M | $30.44M | $44.28M | $60.91M |
| Operating Income? | $194.10M | $161.33M | $148.16M | $134.62M | $123.51M | $109.52M | $90.47M | $92.60M | $71.73M | $79.95M |
| EBITDA? | -$75.04M | -$430.71M | $182.32M | -$241.46M | -$11.26M | -$877,000 | $143.63M | -$47.05M | -$35.63M | $70.33M |
| Income Before Tax | $135.22M | -$268.30M | $330.79M | -$101.93M | $123.00M | $115.53M | $237.34M | $46.80M | $36.57M | $150.70M |
| Income Tax Expense | -$58.88M | -$429.63M | $182.64M | -$236.56M | -$505,000 | $6.01M | $146.87M | -$45.80M | -$35.16M | $70.75M |
| Net Income? | $119.06M | -$269.38M | $330.48M | -$106.83M | $112.24M | $108.64M | $234.10M | $45.55M | $36.10M | $150.28M |
| EPS? | $0.84 | $-2.20 | $2.90 | $-1.06 | $1.27 | $1.32 | $3.05 | $0.64 | $0.51 | $2.14 |
| Diluted EPS? | $0.84 | $-2.20 | $2.90 | $-1.06 | $1.27 | $1.32 | $3.05 | $0.64 | $0.51 | $2.14 |
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