CREATIVE MEDIA & COMMUNITY TRUST CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $197.5M | $236.1M | $265.9M | $276.9M | $262.8M | $235.8M | $232.5M | $16.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.2M | $5.5M | $8.0M | $9.4M | $11.0M | $2.6M | $2.8M | $2.0M |
| Operating Income | $29.0M | $415.6M | $66.7M | $30.5M | $34.0M | $32.6M | $38.7M | $8.5M |
| Operating Margin | 14.7% | 176.1% | 25.1% | 11.0% | 12.9% | 13.8% | 16.6% | 52.9% |
| Interest Expense | $26.9M | $34.5M | $34.4M | $23.6M | $20.3M | $17.9M | $18.9M | $3.7M |
| Pretax Income | $2.1M | $381.1M | $32.4M | $6.9M | $13.7M | $14.7M | $19.8M | $4.8M |
| Income Tax Expense | $925.0K | $1.4M | $1.6M | $806.0K | $604.0K | $1.2M | $565.0K | $114.0K |
| Net Income | $1.1M | $379.7M | $34.5M | $24.4M | $24.4M | $14.5M | $19.6M | $3.6M |
| Net Margin | 0.6% | 160.9% | 13.0% | 8.8% | 9.3% | 6.1% | 8.4% | 22.7% |
| EPS (Basic) | $-0.20 | $3.28 | $0.08 | $0.05 | $0.05 | $0.03 | $0.04 | $0.01 |
| EPS (Diluted) | $-0.20 | $3.28 | $0.08 | $0.05 | $0.05 | $0.03 | $0.04 | $0.01 |
| Shares Outstanding (Basic) | 73.0M | 115.1M | 456.6M | 487.9M | 485.9M | 53.0M | 52.9M | 475.7M |
| Shares Outstanding (Diluted) | 73.0M | 115.1M | 456.6M | 487.9M | 485.9M | 477.2M | 477.2M | 476.3M |
| Dividends Per Share | $0.30 | $0.36 | $0.18 | $0.18 | $0.14 | $0.10 | $0.12 | $0.01 |