Complete financial analysis of U-Swirl, Inc. (SWRL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of U-Swirl, Inc., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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U-Swirl, Inc. (SWRL)
About U-Swirl, Inc.
U-Swirl, Inc., together with its subsidiaries, operates and franchises self-serve frozen yogurt cafés. It operates and franchises frozen yogurt cafés under the U-SWIRL Frozen Yogurt, CherryBerry, Yogurtini, Fuzzy Peach, Aspen Leaf Yogurt, Yogli Mogli, Let's Yo!, and Josie's Frozen Yogurt brand names. The company's cafés offer frozen yogurt in non-fat and low-fat flavors and with approximately 70 toppings. As of April 30, 2015, the company and its franchisees operated 259 self-serve frozen yogurt cafés in 37 states in the United States; and 4 foreign countries. U-Swirl, Inc. was incorporated in 2005 and is headquartered in Durango, Colorado.
| Metric | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.50M | 5.53M | 2.80M | 2.64M | 2.61M | 1.34M | 665.46K | 970.16K |
| Cost of Revenue | 3.24M | 3.25M | 1.75M | 1.81M | 1.86M | 1.02M | 929.19K | 881.81K |
| Gross Profit | 4.26M | 2.28M | 1.05M | 827.55K | 754.07K | 319.95K | -263.74K | 88.36K |
| Gross Profit Ratio | 56.82% | 41.28% | 37.54% | 31.38% | 28.89% | 23.85% | -39.63% | 9.11% |
| Research & Development | 626.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.98M | 1.69M | 1.18M | 1.10M | 1.11M | 1.20M | 1.09M | 690.82K |
| Selling & Marketing | 460.00K | 254.95K | 75.29K | 95.54K | 86.58K | 129.30K | 0.00 | 79.83K |
| SG&A | 2.44M | 1.95M | 1.26M | 1.19M | 1.19M | 1.33M | 1.09M | 770.64K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.88M | 2.47M | 1.57M | 1.50M | 1.49M | 1.47M | 1.17M | 837.41K |
| Cost & Expenses | 7.12M | 5.72M | 3.32M | 3.31M | 3.35M | 2.49M | 2.10M | 1.72M |
| Interest Income | 10.00K | 0.00 | 1.21K | 0.00 | 34.00 | 7.69K | 53.99K | 18.78K |
| Interest Expense | 29.00K | 28.80K | 828.00 | 1.26K | 1.89K | 2.35K | 3.39K | 6.11K |
| Depreciation & Amortization | 813.00K | 520.98K | 308.36K | 306.96K | 297.36K | 133.56K | 80.17K | 66.77K |
| EBITDA | 1.21M | 1.21M | 333.52K | -205.24K | -365.18K | -439.02K | -1.00M | -1.30M |
| EBITDA Ratio | 16.08% | 6.03% | -7.32% | -13.85% | -16.82% | -74.85% | -195.67% | -70.33% |
| Operating Income | -293.00K | -2.10M | -514.81K | -672.14K | -736.41K | -1.15M | -1.65M | -749.05K |
| Operating Income Ratio | -3.91% | -37.94% | -18.36% | -25.49% | -28.21% | -85.38% | -248.51% | -77.21% |
| Total Other Income/Expenses | -19.00K | -1.83M | -28.80K | 381.00 | -1.26K | -1.85K | -457.90K | -854.11K |
| Income Before Tax | -312.00K | -2.13M | -514.43K | -673.39K | -738.26K | -1.14M | -1.60M | -736.38K |
| Income Before Tax Ratio | -4.16% | -38.46% | -18.34% | -25.54% | -28.28% | -84.98% | -240.91% | -75.90% |
| Income Tax Expense | 29.00K | 28.80K | 1.21K | 0.00 | -74.45K | 1.23M | 3.39K | 0.00 |
| Net Income | -312.00K | -2.13M | -514.43K | -673.39K | -663.78K | -2.36M | -1.60M | -736.38K |
| Net Income Ratio | -4.16% | -38.46% | -18.34% | -25.54% | -25.43% | -176.20% | -240.91% | -75.90% |
| EPS | -0.01 | -0.14 | -0.10 | -0.14 | -0.21 | -0.93 | -0.73 | -0.57 |
| EPS Diluted | -0.01 | -0.14 | -0.10 | -0.14 | -0.21 | -0.93 | -0.73 | -0.57 |
| Weighted Avg Shares Out | 21.68M | 15.33M | 4.94M | 4.79M | 3.22M | 2.54M | 2.19M | 1.30M |
| Weighted Avg Shares Out (Dil) | 21.68M | 15.33M | 4.94M | 4.79M | 3.22M | 2.54M | 2.19M | 1.30M |
Source: https://incomestatements.info
Category: Stock Reports