AI FINANCIAL CORPORATION
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|
| Revenue | $40.5M | $130.9M | $127.9M | $114.2M | $126.7M |
| Cost of Revenue | $28.1M | $98.1M | $95.2M | $84.9M | $89.9M |
| Gross Profit | $12.4M | $32.8M | $32.7M | $29.3M | $36.7M |
| Gross Margin | 30.5% | 25.1% | 25.6% | 25.7% | 29.0% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $11.2M | $30.3M | $29.3M | $31.5M | $29.5M |
| Operating Income | $1.1M | $2.6M | $3.4M | $-3.2M | $7.2M |
| Operating Margin | 2.8% | 1.9% | 2.7% | -2.8% | 5.7% |
| Interest Expense | $1.2M | $996.0K | $1.3M | $1.1M | $1.1M |
| Pretax Income | $-40.0K | $1.5M | $2.1M | $-4.4M | $6.1M |
| Income Tax Expense | $426.0K | $714.0K | $-1.4M | $83.0K | $1.4M |
| Net Income | $-1.8M | $795.0K | $3.5M | $-4.5M | $4.7M |
| Net Margin | -4.4% | 0.6% | 2.7% | -3.9% | 3.7% |
| EPS (Basic) | $-0.02 | $0.01 | $0.04 | $-0.05 | $0.05 |
| EPS (Diluted) | $-0.02 | $0.01 | $0.04 | $-0.05 | $0.05 |
| Shares Outstanding (Basic) | 90.8M | 85.1M | 83.4M | 83.3M | 82.5M |
| Shares Outstanding (Diluted) | 90.8M | 86.7M | 86.1M | 83.3M | 87.3M |
| Dividends Per Share | — | — | — | — | — |