Speed Commerce, Inc. (SPDC)

Speed Commerce Income Statement

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

Year	2014	2013	2012	2011	2010
Revenue	120.01	107.08	485.3	480.82	490.9
Revenue Growth (YoY)	12.07%	-77.94%	0.93%	-2.05%	-7.09%
Cost of Revenue	105.4	88.97	434.12	436.32	425.73
Gross Profit	14.61	18.11	51.18	44.51	65.17
Selling, General & Admin	29.34	17.98	46.15	44.02	44.67
Other Operating Expenses	9.07	5.85	3.05	16.79	14.54
Operating Expenses	38.41	23.83	49.2	60.81	59.21
Operating Income	-23.8	-5.73	2.9	-16.31	5.95
Interest Expense	0	0	0	0.97	1.75
Other Expense / Income	18.83	1.85	2.86	6.45	1.46
Pretax Income	-42.63	-7.58	0.04	-23.73	4.05
Income Tax	0.21	0.29	11.83	10.57	-8.45
Net Income	-42.85	-7.87	-11.8	-34.3	11.18
Net Income Growth	-	-	-	-	-51.11%
Shares Outstanding (Basic)	4	4	3	2	2
Shares Outstanding (Diluted)	4	4	3	2	2
Shares Change	7.26%	39.62%	18.04%	-0.20%	0.84%
EPS (Basic)	-10.52	-2.07	-4.34	-14.88	4.96
EPS (Diluted)	-10.52	-2.07	-4.34	-14.88	4.80
EPS Growth	-	-	-	-	-51.61%
Free Cash Flow	-9.65	-35.63	-6.04	-7.09	12.52
Free Cash Flow Per Share	-2.37	-9.38	-2.22	-3.08	5.42
Gross Margin	12.17%	16.91%	10.55%	9.26%	13.28%
Operating Margin	-19.83%	-5.35%	0.60%	-3.39%	1.21%
Profit Margin	-35.70%	-7.35%	-2.43%	-7.13%	2.28%
Free Cash Flow Margin	-8.04%	-33.27%	-1.25%	-1.47%	2.55%
Effective Tax Rate	-	-	31983.78%	-	-208.70%
EBITDA	-0.64	0.12	8.75	-10.55	10.3
EBITDA Margin	-0.54%	0.11%	1.80%	-2.19%	2.10%
Depreciation & Amortization	0.01	0.01	5.85	5.76	4.35
EBIT	-0.65	0.11	2.9	-16.31	5.95
EBIT Margin	-0.54%	0.10%	0.60%	-3.39%	1.21%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.