Alpha Pro Tech, Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $59.1M | $57.8M | $61.2M | $62.0M | $68.6M | $102.7M | $46.7M | $46.6M |
| Cost of Revenue | $36.6M | $34.9M | $38.4M | $40.3M | $43.3M | $52.2M | $29.7M | $28.9M |
| Gross Profit | $22.5M | $22.9M | $22.8M | $21.7M | $25.3M | $50.5M | $17.0M | $17.7M |
| Gross Margin | 38.1% | 39.6% | 37.3% | 35.0% | 36.9% | 49.2% | 36.4% | 38.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $17.8M | $18.6M | $17.8M | $16.2M | $16.6M | $18.2M | $13.3M | $13.3M |
| Operating Income | $3.8M | $3.4M | $4.1M | $4.7M | $7.9M | $31.6M | $3.0M | $3.9M |
| Operating Margin | 6.5% | 6.0% | 6.7% | 7.5% | 11.5% | 30.8% | 6.5% | 8.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $1.1M | $1.1M | $1.2M | $1.1M | $1.7M | $5.4M | $680.0K | $789.0K |
| Net Income | $3.5M | $3.9M | $4.2M | $3.3M | $6.8M | $26.9M | $3.0M | $3.6M |
| Net Margin | 6.0% | 6.8% | 6.8% | 5.3% | 9.8% | 26.2% | 6.4% | 7.8% |
| EPS (Basic) | $0.34 | $0.35 | $0.35 | $0.26 | $0.51 | $2.00 | $0.23 | $0.26 |
| EPS (Diluted) | $0.33 | $0.35 | $0.35 | $0.26 | $0.50 | $1.92 | $0.23 | $0.26 |
| Shares Outstanding (Basic) | 10.4M | 11.1M | 11.9M | 12.7M | 13.2M | 13.4M | 13.1M | 13.9M |
| Shares Outstanding (Diluted) | 10.6M | 11.2M | 11.9M | 12.8M | 13.5M | 14.0M | 13.2M | 14.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |