Alpha Pro Tech, Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $44.0M | $46.2M | $45.0M | $47.6M | $43.8M | $41.1M | $38.5M | $41.9M |
| Cost of Revenue | $26.6M | $29.2M | $29.0M | $30.2M | $27.6M | $26.6M | $24.5M | $25.5M |
| Gross Profit | $17.5M | $17.0M | $16.0M | $17.5M | $16.2M | $14.5M | $14.0M | $16.4M |
| Gross Margin | 39.6% | 36.8% | 35.5% | 36.6% | 37.1% | 35.2% | 36.5% | 39.2% |
| Operating Expenses | ||||||||
| Research & Development | $0 | $0 | — | — | — | — | — | — |
| SG&A Expense | $14.0M | $12.8M | $13.8M | $13.5M | $13.1M | $12.9M | $12.3M | $13.8M |
| Operating Income | $2.9M | $3.7M | $1.5M | $3.2M | $2.4M | $817.0K | $905.0K | $1.7M |
| Operating Margin | 6.6% | 8.0% | 3.3% | 6.8% | 5.5% | 2.0% | 2.4% | 4.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $1.0M | $1.0M | $480.0K | $1.2M | $885.0K | $330.0K | $548.0K | $780.0K |
| Net Income | $2.6M | $3.2M | $1.0M | $2.7M | $2.1M | $977.0K | $933.0K | $1.3M |
| Net Margin | 6.0% | 6.9% | 2.3% | 5.8% | 4.7% | 2.4% | 2.4% | 3.1% |
| EPS (Basic) | $0.18 | $0.19 | $0.06 | $0.15 | $0.11 | $0.05 | $0.04 | $0.06 |
| EPS (Diluted) | $0.18 | $0.19 | $0.06 | $0.15 | $0.11 | $0.05 | $0.04 | $0.06 |
| Shares Outstanding (Basic) | 14.8M | 16.8M | 18.2M | 18.4M | 19.2M | 20.7M | 22.1M | 22.4M |
| Shares Outstanding (Diluted) | 15.0M | 16.8M | 18.2M | 18.7M | 19.2M | 20.7M | 22.1M | 22.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |