ULTI
$210.48
Ultimate Software
$1.15
.55%

Earnings History

Earnings
Revenue
Reaction
Drift
Revenue Below Estimates
Q 12/2011
10/25/2011
4:00:02 PM
16.4%
11.4%
Guidance:
Consensus:
Ultimate Software Guides Below Estimates

Ultimate Software Group, Inc. said it expects fourth quarter revenue of approximately $72.0 million. The current consensus estimate is revenue of $73.5 million for the quarter ending December 31, 2011.
Provides Guidance
FY 2012
2/7/2012
4:00:02 PM
-2.9%
4.9%
Guidance:
Consensus:
Ultimate Software Provides Guidance

Ultimate Software Group, Inc. said it expects first quarter revenue of approximately $76.0 million and 2012 revenue of approximately $331.1 million. The current consensus estimate is revenue of $76.0 million for the quarter ending March 31, 2012 and $329.5 million for the year ending December 31, 2012.
Reaffirms
Q 06/2012
4/24/2012
4:00:02 PM
8.0%
6.8%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects second quarter revenue of approximately $79.0 million and continues to expect 2012 revenue of $331.1 million. The current consensus revenue estimate is $78.3 million for the quarter ending June 30, 2012 and revenue of $330.6 million for the year ending December 31, 2012.
In-line Guidance
Q 09/2012
7/31/2012
4:06:00 PM
3.2%
-1.1%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects third quarter revenue of approximately $84.0 million and continues to expect 2012 revenue of $331.1 million. The current consensus revenue estimate is $83.7 million for the quarter ending September 30, 2012 and revenue of $332.0 million for the year ending December 31, 2012.
Revenue Above Estimates
FY 2013
10/30/2012
4:00:07 PM
4.6%
-3.7%
Guidance:
Consensus:
Ultimate Software Sees 2013 Above Estimates

Ultimate Software Group, Inc. said it continues to expect 2012 revenue of approximately $331.1 million. The current consensus estimate is revenue of $332.3 million for the year ending December 31, 2012. The company also said it expects 2013 revenue of approximately $410.6 million. The current consensus estimate is revenue of $403.2 million for the year ending December 31, 2013.
Provides Guidance
FY 2013
2/5/2013
4:00:02 PM
-5.3%
-2.3%
Guidance:
Consensus:
Ultimate Software Provides Revenue Guidance

Ultimate Software Group, Inc. said it expects first quarter revenue of of approximately $98.0 million. The current consensus revenue estimate is $96.6 million for the quarter ending March 31, 2013. The company also said it expects 2013 revenue of approximately $408.7 million. The current consensus estimate is revenue of $409.9 million for the year ending December 31, 2013.
Reaffirms
FY 2013
4/30/2013
4:00:05 PM
$408.7 mil
$409.4 mil
12.4%
5.8%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects second quarter revenue of approximately $97.0 million. The current consensus revenue estimate is $98.3 million for the quarter ending June 30, 2013. The company also said it continues to expect 2013 revenue of approximately $408.7 million. The current consensus estimate is revenue of $409.4 million for the year ending December 31, 2013.
Reaffirms
FY 2013
7/30/2013
4:00:01 PM
$408.7 mil
$408.7 mil
3.7%
5.0%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects third quarter revenue of approximately $103.0 million. The current consensus revenue estimate is $102.5 million for the quarter ending September 30, 2013. The company also said it continues to expect 2013 revenue of approximately $408.7 million. The current consensus estimate is revenue of $408.7 million for the year ending December 31, 2013.
In-line Guidance
FY 2013
10/29/2013
4:04:00 PM
$408.7 mil
$409.2 mil
2.8%
-2.9%
Guidance:
Consensus:
Ultimate Software Provides 2014 Guidance

Ultimate Software Group, Inc. said it continues to expect 2013 revenue of approximately $408.7 million. The current consensus estimate is revenue of $409.2 million for the year ending December 31, 2013. The company said it expects 2014 revenue of approximately $502.7 million. The current consensus estimate is revenue of $500.3 million for the year ending December 31, 2014.
Provides Guidance
FY 2014
2/4/2014
4:00:17 PM
-2.8%
-0.7%
Guidance:
Consensus:
Ultimate Software Provides Revenue Guidance

Ultimate Software Group, Inc. said it expects first quarter revenue of approximately $119.0 million. The current consensus revenue estimate is $117.9 million for the quarter ending March 31, 2014. The company said it expects 2014 revenue of approximately $504.8 million. The current consensus estimate is revenue of $502.9 million for the year ending December 31, 2014.
Reaffirms
FY 2014
4/29/2014
4:01:20 PM
$504.8 mil
$505.4 mil
1.0%
5.7%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects second quarter revenue of approximately $120.0 million. The current consensus revenue estimate is $120.4 million for the quarter ending June 30, 2014. The company also said it continues to expect 2014 revenue of approximately $504.8 million. The current consensus estimate is revenue of $505.4 million for the year ending December 31, 2014.
Reaffirms
FY 2014
7/29/2014
4:00:22 PM
$504.8 mil
$506.3 mil
7.4%
-2.7%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects third quarter revenue of approximately $127.0 million. The current consensus revenue estimate is $127.3 million for the quarter ending September 30, 2014. The company also said it continues to expect 2014 revenue of approximately $504.8 million. The current consensus estimate is revenue of $506.3 million for the year ending December 31, 2014.
In-line Revenue Guidance
FY 2015
2/3/2015
4:00:28 PM
1.9%
8.3%
Guidance:
Consensus:
Ultimate Software Guides In-line

Ultimate Software Group, Inc. said it expects first quarter revenue of approximately $145.0 million and 2015 revenue of approximately $617.2 million. The current consensus revenue estimate is $145.4 million for the quarter ending March 31, 2015 and revenue of $616.8 million for the year ending December 31, 2015.
Reaffirms
Q 06/2015
4/28/2015
4:00:02 PM
-5.1%
-5.9%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects second quarter revenue of approximately $146.0 million and continues to expect 2015 revenue of approximately $617.2 million. The current consensus estimate is revenue of $148.4 million for the quarter ending June 30, 2015 and revenue of $617.0 million for the year ending December 31, 2015.
Revenue Above Estimates
FY 2015
7/28/2015
4:00:01 PM
$622.31 mil
$616.2 mil
3.8%
5.0%
Guidance:
Consensus:
Ultimate Software Raises Revenue Guidance

Ultimate Software Group, Inc. said it expects third quarter revenue of approximately $156.0 million. The current consensus revenue estimate is $156.6 million for the quarter ending September 30, 2015. The company also said it expects 2015 revenue of approximately $622.31 million. The company's previous guidance was revenue of approximately $617.2 million and the current consensus estimate is revenue of $616.2 million for the year ending December 31, 2015.
2016 Above Estimates
FY 2016
10/27/2015
4:00:02 PM
7.1%
4.4%
Guidance:
Consensus:
Ultimate Software Sees 2016 Above Estimates

Ultimate Software Group, Inc. said it continues to expect 2015 revenue of approximately $617.2 million and said it expects 2016 revenue of approximately $759.2 million. The current consensus estimate is revenue of $616.8 million for the year ending December 31, 2015 and revenue of $750.1 million for the year ending December 31, 2016.
Revenue Above Estimates
FY 2016
2/2/2016
4:00:01 PM
7.4%
-19.3%
Guidance:
Consensus:
Ultimate Software Sees Revenue Above Estimates

Ultimate Software Group, Inc. said it expects first quarter revenue of approximately $180.0 million and 2016 revenue of approximately $778.0 million. The current consensus estimate is revenue of $179.1 million for the quarter ending March 31, 2016 and revenue of $758.0 million for the year ending December 31, 2016.
Reaffirms
FY 2016
4/26/2016
4:00:01 PM
$778.8 mil
$771.6 mil
2.0%
-4.2%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects second quarter revenue of approximately $187.0 million and continues to expect 2016 revenue of approximately $778.8 million. The current consensus estimate is revenue of $184.6 million for the quarter ending June 30, 2016 and revenue of $771.6 million for the year ending December 31, 2016.
Reaffirms
FY 2016
7/26/2016
4:00:01 PM
$778.8 mil
$779.1 mil
-0.9%
-4.3%
Guidance:
Consensus:
Ultimate Software Reaffirms

Ultimate Software Group, Inc. said it expects third quarter revenue of approximately $197.0 million and continues to expect 2016 revenue of approximately $778.8 million. The current consensus revenue estimate is $194.5 million for the quarter ending September 30, 2016 and revenue of $779.1 million for the year ending December 31, 2016.
Date
Grade
Actual
Earnings
Whisper
Consensus
Estimate
Surprise
Growth
Gap
Drift
10/25/2011
4:00:02 PM
Sep '11
Q3 '11
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C+
EPS
Rev
$0.04
$67.75 Mil
-
$0.09
$68.16 Mil
-55.6%
-0.6%
14.3%
18.8%
4.8%
11.4%
2/7/2012
4:00:02 PM
Dec '11
Q4 '11
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C
EPS
Rev
$0.07
$72.74 Mil
-
$0.16
$72.14 Mil
-56.3%
0.8%
36.7%
20.4%
-4.4%
4.9%
4/24/2012
4:00:02 PM
Mar '12
Q1 '12
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G B
EPS
Rev
$0.04
$78.28 Mil
-
$0.01
$76.01 Mil
300.0%
3.0%
212.2%
21.4%
3.8%
6.8%
7/31/2012
4:06:00 PM
Jun '12
Q2 '12
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C+
EPS
Rev
$0.09
$79.18 Mil
-
$0.08
$79.01 Mil
12.5%
0.2%
188.1%
23.3%
7.2%
-1.1%
2/5/2013
4:00:02 PM
Dec '12
Q4 '12
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C+
EPS
Rev
$0.33
$92.18 Mil
$0.37
$0.39
$90.85 Mil
-10.8%
1.5%
218.7%
26.7%
-2.3%
-2.3%
4/30/2013
4:00:05 PM
Mar '13
Q1 '13
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C+
EPS
Rev
$0.30
$97.92 Mil
$0.26
$0.26
$97.92 Mil
15.4%
0.0%
341.4%
25.1%
7.6%
5.8%
7/30/2013
4:00:01 PM
Jun '13
Q2 '13
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D+
EPS
Rev
$0.17
$97.47 Mil
-
$0.12
$97.17 Mil
41.7%
0.3%
84.8%
23.1%
5.8%
5.0%
10/29/2013
4:04:00 PM
Sep '13
Q3 '13
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D+
EPS
Rev
$0.22
$103.11 Mil
-
$0.19
$102.99 Mil
15.8%
0.1%
-
-
4.5%
-2.9%
2/4/2014
4:00:17 PM
Dec '13
Q4 '13
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D
EPS
Rev
$0.42
$111.90 Mil
$0.44
$0.40
$110.57 Mil
-4.5%
1.2%
6.8%
21.4%
0.8%
-0.7%
4/29/2014
4:01:20 PM
Mar '14
Q1 '14
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C
EPS
Rev
$0.24
$121.08 Mil
-
$0.22
$118.73 Mil
9.1%
2.0%
58.7%
23.7%
-6.3%
5.7%
7/29/2014
4:00:22 PM
Jun '14
Q2 '14
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C-
EPS
Rev
$0.23
$122.00 Mil
-
$0.22
$120.19 Mil
4.5%
1.5%
33.4%
25.2%
1.5%
-2.7%
10/28/2014
4:00:05 PM
Sep '14
Q3 '14
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D+
EPS
Rev
$0.39
$127.43 Mil
$0.49
$0.39
$127.13 Mil
-20.4%
0.2%
23.0%
23.6%
0.8%
2.6%
2/3/2015
4:00:28 PM
Dec '14
Q4 '14
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C
EPS
Rev
$0.64
$135.43 Mil
$0.59
$0.59
$135.45 Mil
8.5%
0.0%
78.5%
21.0%
-2.3%
8.3%
4/28/2015
4:00:02 PM
Mar '15
Q1 '15
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D-
EPS
Rev
$0.15
$144.88 Mil
-
$0.27
$145.06 Mil
-44.4%
-0.1%
-39.5%
19.7%
-3.1%
-5.9%
7/28/2015
4:00:01 PM
Jun '15
Q2 '15
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D
EPS
Rev
$0.13
$147.23 Mil
-
$0.27
$146.12 Mil
-51.9%
0.8%
-41.4%
20.7%
0.9%
5.0%
10/27/2015
4:00:02 PM
Sep '15
Q3 '15
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G F
EPS
Rev
$0.21
$155.32 Mil
-
$0.22
$156.15 Mil
-4.5%
-0.5%
-22.3%
21.9%
4.0%
4.4%
2/2/2016
4:00:01 PM
Dec '15
Q4 '15
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G C
EPS
Rev
$0.75
$170.65 Mil
$0.73
$0.74
$169.09 Mil
2.7%
0.9%
-23.4%
26.0%
9.4%
-19.3%
4/26/2016
4:00:01 PM
Mar '16
Q1 '16
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G D
EPS
Rev
$0.32
$187.21 Mil
$0.67
$0.66
$180.11 Mil
-52.2%
3.9%
-
29.2%
1.0%
-4.2%
7/26/2016
4:00:01 PM
Jun '16
Q2 '16
Earnings Whisper GradeE a rn in gs Wh is pe r® ed ar G F
EPS
Rev
$0.60
$186.54 Mil
$0.75
$0.75
$187.06 Mil
-20.0%
-0.3%
-51.4%
26.7%
-0.9%
-4.3%
EPS
Rev
-
-
-
$0.20
$196.86 Mil
-
-
-4.8%
26.7%
EPS
Rev
-
-
-
$0.46
$209.30 Mil
-
-
-38.7%
22.6%
2/8/2011
$51.13
$0.03
$227.8 Mil
-
-
-
2/7/2012
$67.98
$0.16
$269.2 Mil
433.3%
18.2%
33.0%
2/5/2013
$99.84
$0.52
$332.3 Mil
225.0%
23.4%
46.9%
2/4/2014
$159.72
$0.47
$410.4 Mil
-9.6%
23.5%
60.0%
2/3/2015
$152.96
$1.13
$505.9 Mil
140.4%
23.3%
-4.2%
2/2/2016
$172.52
$0.79
$618.1 Mil
-30.1%
22.2%
12.8%
2/2/2017
$210.48
$1.02
$780.0 Mil
29.1%
26.2%
22.0%
2/2/2018
$229.17
$1.66
$952.7 Mil
62.7%
-
8.9%
2/2/2019
-
$2.24
-
34.9%
-
-

Price Projection

Current Value
$170
-19%
Projected Price
$229
9%