SHLD
COM:TRANSFORMCO
Transformco
- Stock
Last Close
0.10
31/10 19:15
Volume Today
11.94K
Avg: -
Preview
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Jan '15 | Apr '15 | Jul '15 | Oct '15 | Jan '16 | Apr '16 | Jul '16 | Oct '16 | Jan '17 | Apr '17 | Jul '17 | Oct '17 | Jan '18 | Apr '18 | Jul '18 | Oct '18 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8.10B - | 5.88B 27.37% | 6.21B 5.59% | 5.75B 7.42% | 7.30B 27.01% | 5.39B 26.14% | 5.66B 4.99% | 5.03B 11.20% | 6.05B 20.34% | 4.30B 28.93% | 4.37B 1.49% | 3.66B 16.15% | 4.38B 19.56% | 2.89B 33.94% | 3.18B 10.07% | 2.74B 13.83% | |
cost of revenue | 6.12B - | 4.36B 28.70% | 4.78B 9.44% | 4.49B 6.03% | 5.71B 27.18% | 4.22B 26.12% | 4.40B 4.41% | 4.07B 7.63% | 4.76B 17.16% | 3.37B 29.25% | 3.39B 0.68% | 2.96B 12.85% | 3.45B 16.70% | 2.29B 33.78% | 2.48B 8.49% | 2.31B 6.65% | |
gross profit | 1.98B - | 1.52B 23.26% | 1.44B 5.47% | 1.26B 12.06% | 1.59B 26.39% | 1.18B 26.21% | 1.26B 7.05% | 962M 23.65% | 1.29B 33.78% | 930M 27.74% | 971M 4.41% | 702M 27.70% | 924M 31.62% | 605M 34.52% | 702M 16.03% | 427M 39.17% | |
selling and marketing expenses | 906M - | 864M 4.64% | |||||||||||||||
general and administrative expenses | |||||||||||||||||
selling general and administrative expenses | 2.00B - | 1.68B 16.03% | 1.69B 0.77% | 1.63B 3.78% | 1.85B 13.62% | 1.50B 18.84% | 1.48B 1.26% | 1.54B 3.98% | 1.58B 2.33% | 1.27B 19.76% | 1.37B 8.05% | 1.34B 2.19% | 1.16B 13.67% | 906M 21.63% | 864M 4.64% | 856M 0.93% | |
research and development expenses | |||||||||||||||||
other expenses | 126M - | 122M 3.17% | 114M 6.56% | 94M 17.54% | 92M 2.13% | 95M 3.26% | 92M 3.16% | 91M 1.09% | 97M 6.59% | 87M 10.31% | 83M 4.60% | 89M 7.23% | 73M 17.98% | 67M 8.22% | 66M 1.49% | 65M 1.52% | |
cost and expenses | 8.25B - | 6.17B 25.24% | 6.58B 6.76% | 6.21B 5.65% | 7.65B 23.18% | 5.82B 24.01% | 5.98B 2.82% | 5.70B 4.65% | 6.44B 12.98% | 4.72B 26.64% | 4.85B 2.56% | 4.39B 9.49% | 4.68B 6.73% | 3.26B 30.38% | 3.41B 4.63% | 3.24B 5.10% | |
operating expenses | 2.13B - | 1.80B 15.27% | 1.81B 0.28% | 1.72B 4.65% | 1.94B 12.76% | 1.60B 17.80% | 1.58B 1.38% | 1.63B 3.68% | 1.68B 2.57% | 1.35B 19.21% | 1.45B 7.24% | 1.43B 1.65% | 1.23B 13.94% | 973M 20.83% | 930M 4.42% | 921M 0.97% | |
interest expense | 32M - | 90M 181.25% | 85M 5.56% | 74M 12.94% | -5M 106.76% | 85M 1,800% | 99M 16.47% | 105M 6.06% | 18M 82.86% | 128M 611.11% | 123M 3.91% | 136M 10.57% | 9M 93.38% | 166M 1,744.44% | 188M 13.25% | 178M 5.32% | |
ebitda | -64M - | -73M 14.06% | 186M 354.79% | -272M 246.24% | -561M 106.25% | -276M 50.80% | -191M 30.80% | -541M 183.25% | -705M 30.31% | 387M 154.89% | -35M 109.04% | -330M 842.86% | -275M 16.67% | -182M 33.82% | -273M 50% | -747M 173.63% | |
operating income | -190M - | -195M 2.63% | 72M 136.92% | -366M 608.33% | -653M 78.42% | -371M 43.19% | -283M 23.72% | -632M 123.32% | -802M 26.90% | 300M 137.41% | -118M 139.33% | -419M 255.08% | -348M 16.95% | -249M 28.45% | -339M 36.14% | -812M 139.53% | |
depreciation and amortization | 126M - | 122M 3.17% | 114M 6.56% | 94M 17.54% | 92M 2.13% | 95M 3.26% | 92M 3.16% | 91M 1.09% | 97M 6.59% | 87M 10.31% | 83M 4.60% | 89M 7.23% | 73M 17.98% | 67M 8.22% | 66M 1.49% | 65M 1.52% | |
total other income expenses net | -32M - | -90M 181.25% | -85M 5.56% | -73M 14.12% | 5M 106.85% | -85M 1,800% | -99M 16.47% | -105M 6.06% | -18M 82.86% | -128M 611.11% | -123M 3.91% | -136M 10.57% | -9M 93.38% | -166M 1,744.44% | -188M 13.25% | -178M 5.32% | |
income before tax | -222M - | -285M 28.38% | -13M 95.44% | -439M 3,276.92% | -648M 47.61% | -456M 29.63% | -382M 16.23% | -737M 92.93% | -820M 11.26% | 172M 120.98% | -241M 240.12% | -555M 130.29% | -357M 35.68% | -415M 16.25% | -527M 26.99% | -990M 87.86% | |
income tax expense | -63M - | 18M 128.57% | -221M 1,327.78% | 14M 106.33% | -68M 585.71% | 15M 122.06% | 13M 13.33% | 11M 15.38% | -213M 2,036.36% | -72M 66.20% | 10M 113.89% | 3M 70% | -539M 18,066.67% | 9M 101.67% | -19M 311.11% | -40M 110.53% | |
net income | -159M - | -303M 90.57% | 208M 168.65% | -453M 317.79% | -580M 28.04% | -471M 18.79% | -395M 16.14% | -748M 89.37% | -607M 18.85% | 244M 140.20% | -251M 202.87% | -558M 122.31% | 182M 132.62% | -424M 332.97% | -508M 19.81% | -950M 87.01% | |
weighted average shs out | 107M - | 107M 0% | 106.50M 0.47% | 106.60M 0.09% | 107M 0.38% | 106.80M 0.19% | 106.90M 0.09% | 107M 0.09% | 107.10M 0.09% | 107.20M 0.09% | 107.30M 0.09% | 107.50M 0.19% | 108M 0.47% | 108M 0% | 108.50M 0.46% | 109M 0.46% | |
weighted average shs out dil | 107M - | 107M 0% | 113.30M 5.89% | 106.60M 5.91% | 107M 0.38% | 106.80M 0.19% | 106.90M 0.09% | 107M 0.09% | 107.10M 0.09% | 107.20M 0.09% | 107.30M 0.09% | 107.50M 0.19% | 108M 0.47% | 108M 0% | 108.50M 0.46% | 109M 0.46% | |
eps | -1.49 - | -2.83 89.93% | 1.95 168.90% | -4.25 317.95% | -5.42 27.53% | -4.41 18.63% | -3.70 16.10% | -6.99 88.92% | -5.67 18.88% | 2.28 140.21% | -2.34 202.63% | -5.19 121.79% | 1.69 132.56% | -3.93 332.54% | -4.68 19.08% | -8.72 86.32% | |
epsdiluted | -1.49 - | -2.83 89.93% | 1.84 165.02% | -4.25 330.98% | -5.42 27.53% | -4.41 18.63% | -3.70 16.10% | -6.99 88.92% | -5.67 18.88% | 2.28 140.21% | -2.34 202.63% | -5.19 121.79% | 1.69 132.56% | -3.93 332.54% | -4.68 19.08% | -8.72 86.32% |
All numbers in USD (except ratios and percentages)