American Realty Investors, Inc
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $126.2M | $119.7M | $104.2M | $79.4M | $80.8M | $81.8M | $80.1K | $106.5K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $7.7M | $7.1M | $6.9M | $10.3M | $7.9M | $6.0M | $13.2K | $12.5K |
| Operating Income | $17.4M | $14.6M | $6.3M | $-3.2M | $-15.7M | $8.2M | $-46.4K | $-52.5K |
| Operating Margin | 13.8% | 12.2% | 6.1% | -4.0% | -19.4% | 10.1% | -57.9% | -49.3% |
| Interest Expense | $66.2M | $59.4M | $52.5M | $40.8M | $39.1M | $-38.2M | $-43.2K | $-65.0K |
| Pretax Income | $-30.3M | $-2.4M | $-3.7M | $-18.7M | $-50.9M | $-11.8M | $-78.4K | $-99.7K |
| Income Tax Expense | $180.0K | $46.0K | $517.0K | $-20.4M | $-40.5M | $-144.0K | $13.1K | $1.7K |
| Net Income | $-8.4M | $-2.7M | $-2.0M | $30.9M | $41.3M | $-6.7M | $290.0K | $-94.7M |
| Net Margin | -6.7% | -2.3% | -1.9% | 38.9% | 51.1% | -8.2% | 362.2% | -88,960.1% |
| EPS (Basic) | $-0.61 | $-0.25 | $-0.21 | $2.28 | $3.36 | $-0.69 | $0.00 | $-0.01 |
| EPS (Diluted) | $-0.61 | $-0.25 | $-0.21 | $2.28 | $3.36 | $-0.69 | $0.00 | $-0.01 |
| Shares Outstanding (Basic) | — | — | — | — | — | 11.5M | 11.53B | 11.47B |
| Shares Outstanding (Diluted) | 15.5M | 15.5M | 15.1M | 12.68B | 11.53B | 11.53B | 11.53B | 11.47B |
| Dividends Per Share | — | — | — | — | — | — | — | — |