Ultimate Software Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Quarter Ending Mar 08 |
Quarter Ending Dec 07 |
Quarter Ending Sep 07 |
Quarter Ending Jun 07 |
Quarter Ending Mar 07 |
|
|---|---|---|---|---|---|
| Revenue | 43.5 | 42.1 | 37.8 | 35.0 | 36.5 |
| Cost of Goods Sold | 18.3 | 17.7 | 16.0 | 14.8 | 16.2 |
| Gross Profit | 25.2 | 24.4 | 21.8 | 20.1 | 20.3 |
| Gross Profit Margin | 58.0% | 58.0% | 57.6% | 57.6% | 55.7% |
| SG&A Expense | 22.9 | 19.5 | 18.0 | 16.7 | 17.7 |
| Depreciation & Amortization | 2.1 | 2.0 | 1.8 | 1.6 | 1.7 |
| Operating Income | 0.2 | 2.9 | 2.0 | 1.8 | 0.9 |
| Operating Margin | 0.5% | 6.9% | 5.2% | 5.1% | 2.6% |
| Nonoperating Income | 0.4 | 0.4 | 0.4 | 4.8 | 0.4 |
| Nonoperating Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income Before Taxes | 0.5 | 3.3 | 2.4 | 6.5 | 1.3 |
| Income Taxes | 0.2 | (19.9) | 0.0 | 0.1 | 0.0 |
| Net Income After Taxes | 0.3 | 23.1 | 2.4 | 6.4 | 1.3 |
| Continuing Operations | 0.3 | 23.1 | 2.4 | 6.4 | 1.3 |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Total Operations | 0.3 | 23.1 | 2.4 | 6.4 | 1.3 |
| Total Net Income | 0.3 | 23.1 | 2.4 | 6.4 | 1.3 |
| Net Profit Margin | 0.7% | 54.8% | 6.2% | 18.3% | 3.4% |
| Diluted EPS from Total Net Income ($) | 0.01 | 0.88 | 0.08 | 0.23 | 0.05 |
| Dividends per Share | -- | -- | -- | -- | -- |
This data is provided as per license from EDGAR Online
