Alto Ingredients, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.63B | $1.62B | $1.20B | $1.11B | $911.8M | $816.0M | $901.2M | $328.3M |
| Pekin Production | — | — | — | — | — | — | — | — |
| Western Production | — | — | — | — | — | — | — | — |
| Marketing and Distribution | — | — | — | — | — | — | — | — |
| Corporate and Other | — | — | — | — | — | — | — | — |
| Eliminations | — | — | — | — | — | — | — | — |
| Cost of Revenue | $1.63B | $1.57B | $1.18B | $998.9M | $875.5M | $835.6M | $881.8M | $329.1M |
| Gross Profit | $5.9M | $54.4M | $10.4M | $108.5M | $32.9M | $-19.5M | $19.4M | $-811.0K |
| Gross Margin | 0.4% | 3.3% | 0.9% | 9.8% | 3.6% | -2.4% | 2.2% | -0.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $31.5M | $30.8M | $26.4M | $17.1M | $14.0M | $12.1M | $15.4M | $13.0M |
| Operating Income | $-25.6M | $23.5M | $-18.0M | $91.4M | $18.9M | $-31.7M | $4.0M | $-13.8M |
| Operating Margin | -1.6% | 1.4% | -1.5% | 8.3% | 2.1% | -3.9% | 0.4% | -4.2% |
| Interest Expense | $12.9M | $22.4M | $12.6M | $9.4M | $15.7M | $13.0M | $14.8M | $6.8M |
| Pretax Income | $-38.4M | $545.0K | $-28.9M | $41.1M | $-1.2M | $-43.4M | $-4.0M | — |
| Income Tax Expense | $-321.0K | $-981.0K | $-10.0M | $15.1M | $0 | $0 | — | — |
| Net Income | $-35.0M | $1.4M | $-18.8M | $21.3M | $-781.0K | $-19.1M | $3.1M | $73.9M |
| Net Margin | -2.1% | 0.1% | -1.6% | 1.9% | -0.1% | -2.3% | 0.3% | 22.5% |
| 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) | 46.7M | 46.06B | 22.72B | 22.72B | 13.39B | 7.89B | 7.85B | — |
| Shares Outstanding (Diluted) | 46.7M | 46.14B | 36.22B | 24.75B | 13.39B | 7.89B | 7.90B | 9.33B |
| Dividends Per Share | — | — | — | — | — | — | — | — |