Citizens, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $252.6M | $245.4M | $236.3M | $230.2M | $213.6M | $202.8M | $194.2M | $190.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-3.0M | $5.5M | $-1.9M | $-2.0M | $6.9M | $6.0M | $11.3M | $18.4M |
| Operating Margin | -1.2% | 2.2% | -0.8% | -0.8% | 3.2% | 3.0% | 5.8% | 9.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-3.0M | $5.5M | $-1.9M | $-2.0M | $6.9M | $6.0M | $11.3M | $18.4M |
| Income Tax Expense | $35.1M | $3.5M | $1.2M | $4.0M | $2.1M | $1.5M | $2.8M | $3.7M |
| Net Income | $-38.1M | $2.0M | $-3.1M | $-6.0M | $4.8M | $4.5M | $8.5M | $14.7M |
| Net Margin | -15.1% | 0.8% | -1.3% | -2.6% | 2.2% | 2.2% | 4.4% | 7.7% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 50.1M | 50.1M | 50.1M | 50.1M | 50.1M | 50.0M | 49.8M | 49.7M |
| Shares Outstanding (Diluted) | 50.1M | 50.1M | 50.1M | 50.1M | 50.1M | 50.0M | 49.8M | 49.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |