ALTO INGREDIENTS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.52B | $1.63B | $1.62B | $1.20B | $1.11B | $911.8M | $816.0M | $901.2M |
| Cost of Revenue | $1.53B | $1.63B | $1.57B | $1.18B | $998.9M | $875.5M | $835.6M | $881.8M |
| Gross Profit | $-15.2M | $5.9M | $54.4M | $10.4M | $108.5M | $32.9M | $-19.5M | $19.4M |
| Gross Margin | -1.0% | 0.4% | 3.3% | 0.9% | 9.8% | 3.6% | -2.4% | 2.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $36.4M | $31.5M | $30.8M | $26.4M | $17.1M | $14.0M | $12.1M | $15.4M |
| Operating Income | $-51.5M | $-25.6M | $23.5M | $-18.0M | $91.4M | $18.9M | $-31.7M | $4.0M |
| Operating Margin | -3.4% | -1.6% | 1.4% | -1.5% | 8.3% | 2.1% | -3.9% | 0.4% |
| Interest Expense | $17.1M | $12.9M | $22.4M | $12.6M | $9.4M | $15.7M | $13.0M | $14.8M |
| Pretax Income | $-68.5M | $-38.4M | $545.0K | $-28.9M | $41.1M | $-1.2M | $-43.4M | $-4.0M |
| Income Tax Expense | $-562.0K | $-321.0K | $-981.0K | $-10.0M | $15.1M | $0 | $0 | — |
| Net Income | $-60.3M | $-35.0M | $1.4M | $-18.8M | $21.3M | $-781.0K | $-19.1M | $3.1M |
| Net Margin | -4.0% | -2.1% | 0.1% | -1.6% | 1.9% | -0.1% | -2.3% | 0.3% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 47.4M | 46.7M | 46.06B | 22.72B | 22.72B | 13.39B | 7.89B | 7.85B |
| Shares Outstanding (Diluted) | 47.4M | 46.7M | 46.14B | 36.22B | 24.75B | 13.39B | 7.89B | 7.90B |
| Dividends Per Share | — | — | — | — | — | — | — | — |