Revenue
223 million USD
2019 Q2 · USD
Exact inputs and evidence
- Revenue: 223056000 USD Source
161 filing records in this dataset, filed from 1996-11-18 to 2019-10-10. Reported financial figures are available; chart coverage varies by period.
223 million USD
2019 Q2 · USD
6.52%
2019 Q2 · %
13.5 million USD
2019 Q2 · USD
7.95 million USD
2019 Q2 · USD
90626000 USD
0 USD
50137000 Unit1
3.05% · 1.49 million Unit1
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2019-10-10.
Financial data available through: 2018-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 714.07 million
–
Current period
USD 743.61 million
–
743614000 − 714066000 = 29548000 USD
714066000 USD · 2017-01-01 – 2017-12-31
Inspect prior input Prior source743614000 USD · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 74.95 million
–
Current period
USD 120.64 million
–
120642000 − 74952000 = 45690000 USD
74952000 USD · 2017-01-01 – 2017-12-31
Inspect prior input Prior source120642000 USD · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 102.54 million
–
Current period
USD 37.59 million
–
37589000 − 102535000 = -64946000 USD
102535000 USD · 2017-01-01 – 2017-12-31
Inspect prior input Prior source37589000 USD · 2018-01-01 – 2018-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 919486000 | 827359000 Derived | 92127000 | 31782000 Derived | 60345000 | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 696068000 | 663246000 Derived | 32822000 | -25276000 Derived | 58098000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 714066000 | 691143000 Derived | 22923000 | -52029000 Derived | 74952000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 743614000 | 718692000 Derived | 24922000 | -95720000 Derived | 120642000 | 22089000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 919486000 |
|
| 2016 | Revenue | 696068000 |
|
| 2017 | Revenue | 714066000 |
|
| 2018 | Revenue | 743614000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | No prior comparable period |
|
| 2016 | Year over year | -24.3% |
|
| 2017 | Year over year | 2.6% |
|
| 2018 | Year over year | 4.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Operating margin | 10% |
|
| 2016 | Operating margin | 4.7% |
|
| 2017 | Operating margin | 3.2% |
|
| 2018 | Operating margin | 3.4% |
|
| 2015 | Net margin | 6.6% |
|
| 2016 | Net margin | 8.3% |
|
| 2017 | Net margin | 10.5% |
|
| 2018 | Net margin | 16.2% |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | 3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | 83079000 |
|
| 2016 | Operating cash flow | 109384000 |
|
| 2017 | Operating cash flow | 102535000 |
|
| 2018 | Operating cash flow | 37589000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | 22089000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2016 | Liabilities / assets | 39.8% |
|
| 2017 | Liabilities / assets | 36.4% |
|
| 2018 | Liabilities / assets | 22.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016 | Current assets / current liabilities | 1.71× |
|
| 2017 | Current assets / current liabilities | 2.83× |
|
| 2018 | Current assets / current liabilities | 2.81× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2008 2008-01-01 – 2008-12-31 | Unavailable Not reported for this period. | Unavailable Not reported for this period. | USD 7.4 million Exact valueExact value: 7398000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2009 2009-01-01 – 2009-12-31 | Unavailable Not reported for this period. | Unavailable Not reported for this period. | USD 17.64 million Exact valueExact value: 17641000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2010 2010-01-01 – 2010-12-31 | Unavailable Not reported for this period. | Unavailable Not reported for this period. | USD 11.96 million Exact valueExact value: 11959000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2015 2015-01-01 – 2015-12-31 | USD 60.35 million Exact valueExact value: 60345000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 83.08 million Exact valueExact value: 83079000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | USD 58.1 million Exact valueExact value: 58098000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 109.38 million Exact valueExact value: 109384000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 74.95 million Exact valueExact value: 74952000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 102.54 million Exact valueExact value: 102535000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 120.64 million Exact valueExact value: 120642000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.59 million Exact valueExact value: 37589000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.5 million Exact valueExact value: 15500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.09 million Calculation and evidence37589000 − 15500000 USD Exact free cash flow: 22089000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
161 filings · 4,936 latest values · 4,936 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001019737, 1019737, NCI, edgar:1019737, nci
Also known as METZLER GROUP INC, METZLER GROUP INC/FA, NAVIGANT CONSULTING INC