U-Swirl, Inc. (SWRL)

U-Swirl Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Aug 31, 2015	Feb 28, 2015	Feb 28, 2014	Feb 28, 2013	Dec 31, 2012
Revenue	6.69	7.5	5.53	3.38	2.8
Revenue Growth (YoY)	-5.95%	35.69%	63.56%	20.54%	-
Cost of Revenue	3.58	3.87	3.25	2.49	1.75
Gross Profit	3.11	3.64	2.28	0.89	1.05
Selling, General & Admin	2.12	2.44	1.95	2.7	1.26
Operating Expenses	2.9	3.25	2.47	3.12	1.57
Operating Income	0.21	0.38	-0.19	-2.23	-0.51
Interest Expense	-0.03	-0.03	-0.03	-0.04	-0
Interest & Investment Income	0.01	0.01	-	0	0
EBT Excluding Unusual Items	0.19	0.36	-0.22	-2.27	-0.51
Merger & Restructuring Charges	-	-0.63	-0.62	-	-
Other Unusual Items	0.13	-0.05	-1.29	-	-
Pretax Income	0.32	-0.31	-2.13	-2.27	-0.51
Net Income	0.26	-0.31	-2.13	-2.27	-0.51
Net Income to Common	0.26	-0.31	-2.13	-2.27	-0.51
Shares Outstanding (Basic)	22	22	15	12	5
Shares Outstanding (Diluted)	22	22	15	12	5
Shares Change (YoY)	19.12%	41.42%	25.97%	146.44%	-
EPS (Basic)	0.01	-0.01	-0.14	-0.19	-0.10
EPS (Diluted)	0.01	-0.01	-0.14	-0.19	-0.10
Free Cash Flow	0.23	1.05	0.24	0.55	-0.11
Free Cash Flow Per Share	0.01	0.05	0.02	0.04	-0.02
Gross Margin	46.45%	48.48%	41.28%	26.41%	37.54%
Operating Margin	3.12%	5.10%	-3.39%	-65.90%	-18.36%
Profit Margin	3.87%	-4.16%	-38.46%	-67.02%	-18.34%
Free Cash Flow Margin	3.39%	13.94%	4.33%	16.33%	-4.08%
EBITDA	0.99	1.2	0.33	-1.81	-0.21
EBITDA Margin	14.81%	15.94%	6.03%	-53.45%	-7.36%
D&A For EBITDA	0.78	0.81	0.52	0.42	0.31
EBIT	0.21	0.38	-0.19	-2.23	-0.51
EBIT Margin	3.12%	5.10%	-3.39%	-65.90%	-18.36%
Revenue as Reported	6.69	7.5	5.53	3.38	2.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.