Matrix IT Ltd.
Income Statement
| Line Item | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|
| Revenue | $164.3M | $145.0M | $126.4M | $113.3M | $88.6M | $55.4M |
| Cost of Revenue | $99.7M | $85.9M | $73.4M | $67.3M | $51.4M | $26.3M |
| Gross Profit | $64.6M | $59.1M | $53.0M | $46.1M | $37.1M | $29.1M |
| Gross Margin | 39.3% | 40.7% | 41.9% | 40.7% | 41.9% | 52.5% |
| Operating Expenses | ||||||
| Research & Development | $4.8M | $4.8M | $2.9M | $2.0M | $2.1M | $1.3M |
| SG&A Expense | $14.5M | $13.2M | $10.6M | $9.2M | $8.2M | $8.2M |
| Operating Income | $20.7M | $19.1M | $16.4M | $14.7M | $9.3M | $6.2M |
| Operating Margin | 12.6% | 13.2% | 13.0% | 13.0% | 10.5% | 11.3% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $18.9M | $18.4M | $16.6M | $15.1M | $9.3M | $6.5M |
| Income Tax Expense | $2.3M | $1.6M | $94.0K | $-203.0K | $-102.0K | $334.0K |
| Net Income | $15.5M | $15.9M | $16.2M | $15.0M | $9.4M | $6.2M |
| Net Margin | 9.4% | 11.0% | 12.8% | 13.3% | 10.6% | 11.2% |
| EPS (Basic) | $0.36 | $0.43 | $0.44 | $0.41 | $0.29 | $0.19 |
| EPS (Diluted) | $0.36 | $0.43 | $0.44 | $0.41 | $0.29 | $0.19 |
| Shares Outstanding (Basic) | 43.3M | 36.8M | 36.5M | 36.3M | 32.1M | — |
| Shares Outstanding (Diluted) | 43.3M | 37.3M | 37.1M | 37.0M | 32.7M | — |
| Dividends Per Share | — | — | — | — | — | — |