Revenue
54.3 million USD
2011-09-30 · USD
Exact inputs and evidence
- Revenue: 54346000 USD Source
37 filing records in this dataset, filed from 2007-11-15 to 2020-02-21. Reported financial figures are available; chart coverage varies by period.
54.3 million USD
2011-09-30 · USD
10.46%
2011 Q3 · %
11.6 million USD
2011-09-30 · USD
7.51 million USD
2011-09-30 · USD
129831000 USD
31837809 shares
-0.18% · -57.3 thousand 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.
204 million USD
2010-10-01 – 2011-09-30
20 million USD
2014-10-01 – 2015-09-30
63.2 million USD
2014-10-01 – 2015-09-30
18.2 million USD
2010-10-01 – 2011-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-02-21.
Financial data available through: 2014-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
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 7.21 million
–
Current period
USD 14.32 million
–
14315000 − 7214000 = 7101000 USD
7214000 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source14315000 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 43.06 million
–
Current period
USD 57.41 million
–
57414000 − 43058000 = 14356000 USD
43058000 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source57414000 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue, 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 |
|---|---|---|---|---|---|---|---|
| 2005 2005-01-01 – 2005-12-31 | 14658000 | 15888000 Derived | -1230000 | 24000 Derived | -1254000 | 269000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 27552000 | 35188000 Derived | -7636000 | 203000 Derived | -7839000 | -4449000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 50495000 | 56193000 Derived | -5698000 | 2556000 Derived | -8254000 | -1398000 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 87268000 | 91733000 Derived | -4465000 | -2409000 Derived | -2056000 | 758000 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 129061000 | 130831000 Derived | -1770000 | -510000 Derived | -1260000 | 5359000 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 174231000 | 171719000 Derived | 2512000 | -402000 Derived | 2914000 | 7890000 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 |
|---|---|---|---|
| 2005 | Revenue | 14658000 |
|
| 2006 | Revenue | 27552000 |
|
| 2007 | Revenue | 50495000 |
|
| 2008 | Revenue | 87268000 |
|
| 2009 | Revenue | 129061000 |
|
| 2010 | Revenue | 174231000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005 | Year over year | No prior comparable period |
|
| 2006 | Year over year | 88% |
|
| 2007 | Year over year | 83.3% |
|
| 2008 | Year over year | 72.8% |
|
| 2009 | Year over year | 47.9% |
|
| 2010 | Year over year | 35% |
|
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 |
|---|---|---|---|
| 2005 | Operating margin | -8.4% |
|
| 2006 | Operating margin | -27.7% |
|
| 2007 | Operating margin | -11.3% |
|
| 2008 | Operating margin | -5.1% |
|
| 2009 | Operating margin | -1.4% |
|
| 2010 | Operating margin | 1.4% |
|
| 2005 | Net margin | -8.6% |
|
| 2006 | Net margin | -28.5% |
|
| 2007 | Net margin | -16.3% |
|
| 2008 | Net margin | -2.4% |
|
| 2009 | Net margin | -1% |
|
| 2010 | Net margin | 1.7% |
|
| 2005 | Free cash flow margin | 1.8% |
|
| 2006 | Free cash flow margin | -16.1% |
|
| 2007 | Free cash flow margin | -2.8% |
|
| 2008 | Free cash flow margin | 0.9% |
|
| 2009 | Free cash flow margin | 4.2% |
|
| 2010 | Free cash flow margin | 4.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2005 | Operating cash flow | 2366000 |
|
| 2006 | Operating cash flow | -748000 |
|
| 2007 | Operating cash flow | 4268000 |
|
| 2008 | Operating cash flow | 13879000 |
|
| 2009 | Operating cash flow | 21945000 |
|
| 2010 | Operating cash flow | 25048000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2005 | Free cash flow | 269000 |
|
| 2006 | Free cash flow | -4449000 |
|
| 2007 | Free cash flow | -1398000 |
|
| 2008 | Free cash flow | 758000 |
|
| 2009 | Free cash flow | 5359000 |
|
| 2010 | Free cash flow | 7890000 |
|
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 |
|---|---|---|---|
| 2005-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2006 | Liabilities / assets | 63.8% |
|
| 2007 | Liabilities / assets | 15.6% |
|
| 2008 | Liabilities / assets | 21.4% |
|
| 2009 | Liabilities / assets | 25.8% |
|
| 2010 | Liabilities / assets | 24.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2006 | Current assets / current liabilities | 1.15× |
|
| 2007 | Current assets / current liabilities | 6.03× |
|
| 2008 | Current assets / current liabilities | 4.38× |
|
| 2009 | Current assets / current liabilities | 3.49× |
|
| 2010 | Current assets / current liabilities | 3.31× |
|
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 |
|---|---|---|---|---|
| 2005 2005-01-01 – 2005-12-31 | −USD 1.25 million Exact valueExact value: -1254000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.37 million Exact valueExact value: 2366000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.1 million Exact valueExact value: 2097000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 269,000 Calculation and evidence2366000 − 2097000 USD Exact free cash flow: 269000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | −USD 7.84 million Exact valueExact value: -7839000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 748,000 Exact valueExact value: -748000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.7 million Exact valueExact value: 3701000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.45 million Calculation and evidence-748000 − 3701000 USD Exact free cash flow: -4449000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2007-01-01 – 2007-12-31 | −USD 8.25 million Exact valueExact value: -8254000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.27 million Exact valueExact value: 4268000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.67 million Exact valueExact value: 5666000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.4 million Calculation and evidence4268000 − 5666000 USD Exact free cash flow: -1398000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2008 2008-01-01 – 2008-12-31 | −USD 2.06 million Exact valueExact value: -2056000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.88 million Exact valueExact value: 13879000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.12 million Exact valueExact value: 13121000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 758,000 Calculation and evidence13879000 − 13121000 USD Exact free cash flow: 758000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2009 2009-01-01 – 2009-12-31 | −USD 1.26 million Exact valueExact value: -1260000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.95 million Exact valueExact value: 21945000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.59 million Exact valueExact value: 16586000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.36 million Calculation and evidence21945000 − 16586000 USD Exact free cash flow: 5359000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2010 2010-01-01 – 2010-12-31 | USD 2.91 million Exact valueExact value: 2914000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.05 million Exact valueExact value: 25048000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.16 million Exact valueExact value: 17158000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.89 million Calculation and evidence25048000 − 17158000 USD Exact free cash flow: 7890000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2011 2011-01-01 – 2011-12-31 | USD 23.47 million Exact valueExact value: 23466000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.65 million Exact valueExact value: 41654000 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. |
| 2012 2012-01-01 – 2012-12-31 | USD 12.57 million Exact valueExact value: 12566000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.7 million Exact valueExact value: 38697000 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. |
| 2013 2013-01-01 – 2013-12-31 | USD 7.21 million Exact valueExact value: 7214000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 43.06 million Exact valueExact value: 43058000 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. |
| 2014 2014-01-01 – 2014-12-31 | USD 14.32 million Exact valueExact value: 14315000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.41 million Exact valueExact value: 57414000 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. |
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.
37 filings · 1,338 latest values · 1,338 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001405277, 1405277, CTCT, edgar:1405277
Also known as CONSTANT CONTACT, INC., Constant Contact, Inc.