Revenue
13.7 million USD
2013 Q2 · USD
Exact inputs and evidence
- Revenue: 13686000 USD Source
39 filing records in this dataset, filed from 2005-03-08 to 2013-08-05. Reported financial figures are available; chart coverage varies by period.
13.7 million USD
2013 Q2 · USD
-20.27%
2013 Q2 · %
235 thousand USD
2013 Q2 · USD
-822 thousand USD
2013 Q2 · USD
14239000 USD
27329352 shares
5.39% · 1.4 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
50.3 million USD
2012-07-01 – 2013-06-30
-7.78 million USD
2012-01-01 – 2012-12-31
2.43 million USD
2012-07-01 – 2013-06-30
4.05 million USD
2012-07-01 – 2013-06-30
-1.62 million USD
2012-07-01 – 2013-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2013-08-05.
Financial data available through: 2012-12-31.
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 34.03 million
–
Current period
USD 44.99 million
–
44988000 − 34025000 = 10963000 USD
34025000 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source44988000 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 14.25 million
–
Current period
−USD 7.78 million
–
-7784000 − -14245000 = 6461000 USD
-14245000 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source-7784000 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 7.79 million
–
Current period
USD 1.68 million
–
1680000 − -7788000 = 9468000 USD
-7788000 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source1680000 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.86 million
–
Current period
USD 3.9 million
–
3900000 − 2857000 = 1043000 USD
2857000 USD · 2011-01-01 – 2011-12-31
Inspect prior input Prior source3900000 USD · 2012-01-01 – 2012-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
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 |
|---|---|---|---|---|---|---|---|
| 2003 2003-01-01 – 2003-12-31 | 25103000 | 19258000 Derived | 5845000 | 2071000 Derived | 3774000 | 5689000 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 47691000 | 36382000 Derived | 11309000 | 3851000 Derived | 7458000 | 11236000 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 79088000 | 59217000 Derived | 19871000 | 4888000 Derived | 14983000 | 16481000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 85824000 | 84897000 Derived | 927000 | 4065000 Derived | -3138000 | 3422000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 59808000 | 73243000 Derived | -13435000 | -1060000 Derived | -12375000 | -2847000 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 38368000 | 50699000 Derived | -12331000 | 788000 Derived | -13119000 | -940000 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 23935000 | 36085000 Derived | -12150000 | -4779000 Derived | -7371000 | -6907000 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 24430000 | 39480000 Derived | -15050000 | -767000 Derived | -14283000 | -5528000 Derived | Source
|
| 2011 2011-01-01 – 2011-12-31 | 34025000 | 48755000 Derived | -14730000 | -485000 Derived | -14245000 | -10645000 Derived | Source
|
| 2012 2012-01-01 – 2012-12-31 | 44988000 | 52750000 Derived | -7762000 | 22000 Derived | -7784000 | -2220000 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 |
|---|---|---|---|
| 2003 | Revenue | 25103000 |
|
| 2004 | Revenue | 47691000 |
|
| 2005 | Revenue | 79088000 |
|
| 2006 | Revenue | 85824000 |
|
| 2007 | Revenue | 59808000 |
|
| 2008 | Revenue | 38368000 |
|
| 2009 | Revenue | 23935000 |
|
| 2010 | Revenue | 24430000 |
|
| 2011 | Revenue | 34025000 |
|
| 2012 | Revenue | 44988000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Year over year | 15.4% |
|
| 2004 | Year over year | 90% |
|
| 2005 | Year over year | 65.8% |
|
| 2006 | Year over year | 8.5% |
|
| 2007 | Year over year | -30.3% |
|
| 2008 | Year over year | -35.8% |
|
| 2009 | Year over year | -37.6% |
|
| 2010 | Year over year | 2.1% |
|
| 2011 | Year over year | 39.3% |
|
| 2012 | Year over year | 32.2% |
|
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 |
|---|---|---|---|
| 2003 | Operating margin | 23.3% |
|
| 2004 | Operating margin | 23.7% |
|
| 2005 | Operating margin | 25.1% |
|
| 2006 | Operating margin | 1.1% |
|
| 2007 | Operating margin | -22.5% |
|
| 2008 | Operating margin | -32.1% |
|
| 2009 | Operating margin | -50.8% |
|
| 2010 | Operating margin | -61.6% |
|
| 2011 | Operating margin | -43.3% |
|
| 2012 | Operating margin | -17.3% |
|
| 2003 | Net margin | 15% |
|
| 2004 | Net margin | 15.6% |
|
| 2005 | Net margin | 18.9% |
|
| 2006 | Net margin | -3.7% |
|
| 2007 | Net margin | -20.7% |
|
| 2008 | Net margin | -34.2% |
|
| 2009 | Net margin | -30.8% |
|
| 2010 | Net margin | -58.5% |
|
| 2011 | Net margin | -41.9% |
|
| 2012 | Net margin | -17.3% |
|
| 2003 | Free cash flow margin | 22.7% |
|
| 2004 | Free cash flow margin | 23.6% |
|
| 2005 | Free cash flow margin | 20.8% |
|
| 2006 | Free cash flow margin | 4% |
|
| 2007 | Free cash flow margin | -4.8% |
|
| 2008 | Free cash flow margin | -2.4% |
|
| 2009 | Free cash flow margin | -28.9% |
|
| 2010 | Free cash flow margin | -22.6% |
|
| 2011 | Free cash flow margin | -31.3% |
|
| 2012 | Free cash flow margin | -4.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2003 | Operating cash flow | 6384000 |
|
| 2004 | Operating cash flow | 13913000 |
|
| 2005 | Operating cash flow | 23984000 |
|
| 2006 | Operating cash flow | 11164000 |
|
| 2007 | Operating cash flow | -39000 |
|
| 2008 | Operating cash flow | 1609000 |
|
| 2009 | Operating cash flow | -4338000 |
|
| 2010 | Operating cash flow | -3595000 |
|
| 2011 | Operating cash flow | -7788000 |
|
| 2012 | Operating cash flow | 1680000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2003 | Free cash flow | 5689000 |
|
| 2004 | Free cash flow | 11236000 |
|
| 2005 | Free cash flow | 16481000 |
|
| 2006 | Free cash flow | 3422000 |
|
| 2007 | Free cash flow | -2847000 |
|
| 2008 | Free cash flow | -940000 |
|
| 2009 | Free cash flow | -6907000 |
|
| 2010 | Free cash flow | -5528000 |
|
| 2011 | Free cash flow | -10645000 |
|
| 2012 | Free cash flow | -2220000 |
|
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 |
|---|---|---|---|
| 2003 | Liabilities / assets | 24.9% |
|
| 2004 | Liabilities / assets | 11.8% |
|
| 2005 | Liabilities / assets | 15.7% |
|
| 2006 | Liabilities / assets | 15.5% |
|
| 2007 | Liabilities / assets | 10.1% |
|
| 2008 | Liabilities / assets | 6.6% |
|
| 2009 | Liabilities / assets | 7.1% |
|
| 2010 | Liabilities / assets | 10% |
|
| 2011 | Liabilities / assets | 17.7% |
|
| 2012 | Liabilities / assets | 19.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2003 | Current assets / current liabilities | 3.03× |
|
| 2004 | Current assets / current liabilities | 9.01× |
|
| 2005 | Current assets / current liabilities | 6.46× |
|
| 2006 | Current assets / current liabilities | 6.51× |
|
| 2007 | Current assets / current liabilities | 8.39× |
|
| 2008 | Current assets / current liabilities | 14.08× |
|
| 2009 | Current assets / current liabilities | 14.92× |
|
| 2010 | Current assets / current liabilities | 9.56× |
|
| 2011 | Current assets / current liabilities | 3.54× |
|
| 2012 | Current assets / current liabilities | 3.61× |
|
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 |
|---|---|---|---|---|
| 2003 2003-01-01 – 2003-12-31 | USD 3.77 million Exact valueExact value: 3774000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.38 million Exact valueExact value: 6384000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 695,000 Exact valueExact value: 695000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.69 million Calculation and evidence6384000 − 695000 USD Exact free cash flow: 5689000 USD
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| 2004 2004-01-01 – 2004-12-31 | USD 7.46 million Exact valueExact value: 7458000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.91 million Exact valueExact value: 13913000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.68 million Exact valueExact value: 2677000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.24 million Calculation and evidence13913000 − 2677000 USD Exact free cash flow: 11236000 USD
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| 2005 2005-01-01 – 2005-12-31 | USD 14.98 million Exact valueExact value: 14983000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.98 million Exact valueExact value: 23984000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.5 million Exact valueExact value: 7503000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.48 million Calculation and evidence23984000 − 7503000 USD Exact free cash flow: 16481000 USD
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| 2006 2006-01-01 – 2006-12-31 | −USD 3.14 million Exact valueExact value: -3138000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.16 million Exact valueExact value: 11164000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.74 million Exact valueExact value: 7742000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.42 million Calculation and evidence11164000 − 7742000 USD Exact free cash flow: 3422000 USD
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| 2007 2007-01-01 – 2007-12-31 | −USD 12.38 million Exact valueExact value: -12375000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 39,000 Exact valueExact value: -39000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.81 million Exact valueExact value: 2808000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.85 million Calculation and evidence-39000 − 2808000 USD Exact free cash flow: -2847000 USD
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| 2008 2008-01-01 – 2008-12-31 | −USD 13.12 million Exact valueExact value: -13119000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.61 million Exact valueExact value: 1609000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.55 million Exact valueExact value: 2549000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 940,000 Calculation and evidence1609000 − 2549000 USD Exact free cash flow: -940000 USD
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| 2009 2009-01-01 – 2009-12-31 | −USD 7.37 million Exact valueExact value: -7371000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.34 million Exact valueExact value: -4338000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.57 million Exact valueExact value: 2569000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.91 million Calculation and evidence-4338000 − 2569000 USD Exact free cash flow: -6907000 USD
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| 2010 2010-01-01 – 2010-12-31 | −USD 14.28 million Exact valueExact value: -14283000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.6 million Exact valueExact value: -3595000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.93 million Exact valueExact value: 1933000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.53 million Calculation and evidence-3595000 − 1933000 USD Exact free cash flow: -5528000 USD
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| 2011 2011-01-01 – 2011-12-31 | −USD 14.25 million Exact valueExact value: -14245000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.79 million Exact valueExact value: -7788000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.86 million Exact valueExact value: 2857000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.65 million Calculation and evidence-7788000 − 2857000 USD Exact free cash flow: -10645000 USD
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| 2012 2012-01-01 – 2012-12-31 | −USD 7.78 million Exact valueExact value: -7784000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.68 million Exact valueExact value: 1680000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.9 million Exact valueExact value: 3900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.22 million Calculation and evidence1680000 − 3900000 USD Exact free cash flow: -2220000 USD
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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.
39 filings · 769 latest values · 769 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001298978, 1298978, edgar:1298978
Also known as HouseValues, Inc., Market Leader, Inc.