Ultimate Software Income Statement
View: Annual | Quarterly
| Dec 08 | Dec 07 | Dec 06 | |
|---|---|---|---|
| Revenue | 178.6 | 151.5 | 114.8 |
| Cost of Goods Sold | 81.7 | 64.8 | 49.5 |
| Gross Profit | 96.9 | 86.7 | 65.3 |
| Gross Profit Margin | 54.3% | 57.2% | 56.9% |
| SG&A Expense | 64.8 | 50.9 | 40.0 |
| Depreciation & Amortization | 10.1 | 7.1 | 5.4 |
| Operating Income | (3.8) | 13.6 | -- |
| Operating Margin | -- | 9.0% | -- |
| Nonoperating Income | 0.1 | 6.0 | -- |
| Nonoperating Expenses | 0.5 | -- | -- |
| Income Before Taxes | (4.1) | 13.4 | -- |
| Income Taxes | (1.2) | (19.7) | -- |
| Net Income After Taxes | (2.9) | 33.1 | 0.0 |
| Continuing Operations | (2.9) | 33.1 | 4.1 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | (2.9) | 33.1 | 4.1 |
| Total Net Income | (2.9) | 33.1 | 4.1 |
| Net Profit Margin | -- | 21.9% | 3.6% |
| Diluted EPS from Total Net Income ($) | (0.12) | 1.24 | 0.15 |
| Dividends per Share | 0.00 | 0.00 | 0.00 |
© 2009 Morningstar, Inc. Financial Data provided by
