Universal Technical Insti...
(UTI)
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At close: undefined
25.77
-0.23%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 732.69M | 607.41M | 418.76M | 335.08M | 300.76M | 331.50M | 316.96M | 324.26M | 347.15M | 362.67M | 378.39M | 380.27M | 413.55M | 451.90M | 435.92M | 366.63M | 343.46M | 353.37M | 347.07M | 310.80M | 255.15M | 196.50M | 144.37M | 109.49M | 92.08M |
Cost of Revenue | - | 329.87M | 207.23M | 166.82M | 155.93M | 178.32M | 182.59M | 181.03M | 194.40M | 194.42M | 200.05M | 199.54M | 211.98M | 223.47M | 212.58M | 193.49M | 186.64M | 186.25M | 173.23M | 145.03M | 116.73M | 92.44M | 70.81M | 59.55M | 48.52M |
Gross Profit | 732.69M | 277.54M | 211.53M | 168.26M | 144.83M | 153.19M | 134.38M | 143.24M | 152.75M | 168.26M | 178.34M | 180.73M | 201.57M | 228.43M | 223.34M | 173.15M | 156.82M | 167.13M | 173.84M | 165.77M | 138.42M | 104.05M | 73.56M | 49.94M | 43.56M |
Operating Income | 58.89M | 21.40M | 22.37M | 14.95M | -2.58M | -7.80M | -35.27M | -1.82M | -18.62M | -9.22M | 6.34M | 5.93M | 14.12M | 45.10M | 46.55M | 18.64M | 10.70M | 23.75M | 40.74M | 55.78M | 50.12M | 36.16M | 22.02M | 11.61M | 9.66M |
Interest Income | 6.31M | 5.86M | 507.00K | 83.00K | 1.15M | 1.49M | 1.43M | 900.00K | 243.00K | 215.00K | 223.00K | 234.00K | 306.00K | 258.00K | 259.00K | 246.00K | - | - | - | - | - | - | - | - | - |
Pretax Income | 56.23M | 18.09M | 20.44M | 15.18M | -2.59M | -7.67M | -35.70M | -2.73M | -21.53M | -10.68M | 5.75M | 6.82M | 14.96M | 45.65M | 47.28M | 19.30M | 14.02M | 26.37M | 43.71M | 57.24M | 47.96M | 32.73M | 14.92M | 933.00K | -2.21M |
Net Income | 42.00M | 12.32M | 25.85M | 14.58M | 8.01M | -7.87M | -32.68M | -8.13M | -47.70M | -9.15M | 2.04M | 3.81M | 9.03M | 27.24M | 28.83M | 11.73M | 8.22M | 15.56M | 27.39M | 35.82M | 28.82M | 20.38M | 9.69M | -9.74M | -36.22M |
Selling & General & Admin | 289.27M | 256.14M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 145.06M | 171.37M | 165.12M | 172.00M | 174.80M | 187.46M | 183.33M | 176.79M | 154.50M | 146.12M | 143.38M | 133.10M | 110.00M | 88.30M | 67.90M | 51.54M | 38.33M | 33.89M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 384.53M | - | -438.00K | 518.00K | 135.00K | 1.47M | 1.08M | 1.09M | -49.00K | 140.00K | 563.00K | 655.00K | 10.97M | 15.08M | 212.58M | 193.49M | 186.64M | 186.25M | 173.23M | 145.03M | 116.73M | 67.90M | 51.54M | 38.33M | 33.89M |
Operating Expenses | 673.80M | 305.55M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 145.06M | 171.37M | 165.12M | 172.00M | 174.80M | 187.46M | 183.33M | 176.79M | 154.50M | 146.12M | 143.38M | 133.10M | 110.00M | 88.30M | 67.90M | 51.54M | 38.33M | 33.89M |
Interest Expense | 9.47M | 9.66M | 2.00M | 365.00K | 10.00K | 3.22M | 3.31M | 3.38M | 3.44M | 2.34M | 1.62M | 1K | 4.00K | 6.00K | 9.00K | 48.00K | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 78.26M | 72.17M | 51.55M | 38.75M | 39.71M | 41.16M | 44.79M | 38.56M | 41.19M | 44.69M | 39.22M | 36.99M | 42.13M | 34.60M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 673.80M | 586.01M | 396.39M | 320.14M | 304.63M | 339.31M | 352.24M | 326.09M | 365.77M | 359.54M | 372.06M | 374.34M | 399.44M | 406.80M | 389.37M | 347.99M | 332.76M | 329.62M | 306.33M | 255.02M | 205.03M | 160.34M | 122.35M | 97.89M | 82.42M |
Income Tax | 14.23M | 5.76M | -5.41M | 602.00K | -10.60M | 203.00K | -3.02M | 5.40M | 26.17M | -1.53M | 3.71M | 3.01M | 5.93M | 18.41M | 18.45M | 7.57M | 5.80M | 10.81M | 16.32M | 21.42M | 19.14M | 12.35M | 5.23M | 10.67M | 34.01M |
Shares Outstanding (Basic) | 49.43M | 33.98M | 33.22M | 32.77M | 29.81M | 25.44M | 25.11M | 24.71M | 24.31M | 24.08M | 24.64M | 24.52M | 24.71M | 24.43M | 24.04M | 24.25M | 25.57M | 26.77M | 27.80M | 27.90M | 24.66M | 13.54M | 13.40M | 13.40M | 13.43M |
Shares Outstanding (Diluted) | 50.85M | 34.48M | 33.74M | 33.12M | 30.11M | 25.44M | 25.11M | 24.71M | 24.31M | 24.39M | 24.92M | 24.70M | 24.94M | 24.74M | 24.51M | 24.63M | 25.81M | 27.42M | 28.25M | 28.54M | 27.59M | 25.05M | 20.24M | 13.40M | 13.43M |
EPS (Basic) | 0.93 | 0.13 | 0.39 | 0.17 | 0.05 | -0.31 | -1.3 | -0.33 | -1.96 | -0.38 | 0.08 | 0.16 | 0.37 | 1.12 | 1.20 | 0.48 | 0.32 | 0.58 | 0.99 | 1.28 | 1.14 | 1.03 | 0.51 | -0.73 | -2.7 |
EPS (Diluted) | 0.90 | 0.13 | 0.38 | 0.17 | 0.05 | -0.31 | -1.3 | -0.33 | -1.96 | -0.38 | 0.08 | 0.15 | 0.36 | 1.10 | 1.18 | 0.48 | 0.32 | 0.57 | 0.97 | 1.26 | 1.04 | 0.79 | 0.44 | -0.73 | -2.7 |
EBITDA | 116.89M | 72.73M | 55.03M | 45.09M | 34.84M | 12.85M | -15.31M | 18.82M | -874.00K | 11.98M | 6.34M | 23.38M | 38.78M | 71.45M | 68.09M | 36.92M | 28.30M | 42.50M | 54.95M | 65.56M | 58.93M | 42.54M | 26.97M | 16.14M | 13.55M |
Depreciation & Amortization | 51.19M | 45.82M | 32.78M | 29.63M | 37.42M | 17.29M | 17.07M | 18.17M | 19.09M | 19.16M | 20.47M | 22.16M | 23.82M | 24.84M | 19.89M | 17.57M | 17.61M | 18.75M | 14.21M | 9.78M | 8.81M | 6.38M | 4.95M | 4.53M | 3.89M |