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Ultimate Software Group (ULTI)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 43.9M 49.7M 48.8M 47.3M 48.2M
Cost of Revenue 18.5M 21.2M 21.6M 18.0M 18.6M
Gross Profit 25.4M 28.5M 27.2M 29.4M 29.6M
Research & Development 9.91M 8.65M 9.34M 9.58M 9.94M
SG&A 17.2M 15.9M 18.4M 17.2M 17.4M
Amortization & Deprec 2.62M 3.00M 0 2.99M 2.94M
Other Expenses 0 -776K 0 0 0
Total Operating Expenses 29.7M 26.7M 27.7M 29.8M 30.3M
Operating Income -4.32M 1.73M -481K -431K -695K
Other Income 168K -663K 72K 39K 30K
EBIT -4.15M 1.07M -409K -392K -665K
Minority Interest 0 0 0 0 0
Interest Expense 33K 106K 44K 38K 29K
Income Before Taxes -4.19M 965K -453K -430K -694K
Income Taxes -1.14M 350K -40K -100K -225K
Net Income from Continuing Ops -3.05M 615K -413K -330K -469K
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -3.05M 615K -413K -330K -469K
Preferred Dividends 0 0 0 0 0
Net Income to Common -3.05M 615K -413K -330K -469K
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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