Ultimate Software Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 151.5 | 114.8 | 88.6 |
| Cost of Goods Sold | 64.8 | 49.5 | 35.9 |
| Gross Profit | 86.7 | 65.3 | 52.7 |
| Gross Profit Margin | 57.2% | 56.9% | 59.5% |
| SG&A Expense | 72.0 | 57.1 | 45.5 |
| Depreciation & Amortization | 7.1 | 5.4 | 4.4 |
| Operating Income | 7.6 | 2.8 | 2.8 |
| Operating Margin | 5.0% | 2.4% | 3.2% |
| Nonoperating Income | 6.0 | 1.5 | 0.8 |
| Nonoperating Expenses | 0.2 | 0.2 | 0.2 |
| Income Before Taxes | 13.4 | 4.1 | 3.4 |
| Income Taxes | (19.7) | -- | -- |
| Net Income After Taxes | 33.1 | 4.1 | 3.4 |
| Continuing Operations | 33.1 | 4.1 | 3.4 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 33.1 | 4.1 | 3.4 |
| Total Net Income | 33.1 | 4.1 | 3.4 |
| Net Profit Margin | 21.9% | 3.6% | 3.9% |
| Diluted EPS from Total Net Income ($) | 1.24 | 0.15 | 0.13 |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
