ULTIMATE SOFTWARE GROUP INC

Delisted

CIK 1016125fmd_1DX834B4327EG1S0W5YP9J2MQ6Services · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2009 to Mar 31, 2019, 38 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018
Total revenues	196	228	269	332	410	506	618	781	941	1,141
Cost of revenue	88	99	116	144	169	204	239	300	354	432
Gross profit	108	129	153	188	242	302	380	481	587	709
Research and development	38	42	51	61	68	84	94	121	151	204
Selling, general and administrative	71	78	85	98	131	164	243	319	392	424
Total operating expenses	109	120	136	159	199	248	336	439	542	628
Operating income	(0)	8	16	29	43	54	43	42	45	81
Interest expense	0	0	0	0	0	0	0	1	1	1
Other non-operating income (expense)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	3
Income before taxes	(0)	8	16	29	43	54	43	41	44	83
Income tax expense	1	5	12	14	18	10	29	12	30	18
Net income from continuing operations	(1)	3	4	15	26	45	14	29	14	65
Net income	(1)	2	4	15	26	45	14	29	14	65