Chicago Rivet & Machine Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.2M | $35.8M | $37.0M | $36.2M | $37.1M | $37.1M | $34.2M | $30.9M |
| Cost of Revenue | $29.3M | $27.9M | $28.0M | $28.3M | $28.8M | $28.3M | $26.6M | $24.3M |
| Gross Profit | $7.9M | $7.9M | $9.0M | $7.9M | $8.3M | $8.9M | $7.7M | $6.6M |
| Gross Margin | 21.3% | 22.1% | 24.4% | 21.8% | 22.4% | 23.9% | 22.4% | 21.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.5M | $5.5M | $5.6M | $5.4M | $5.4M | $5.4M | $5.2M | $5.0M |
| Operating Income | $2.4M | $2.4M | $3.5M | $2.5M | $2.9M | $3.5M | $2.5M | $1.6M |
| Operating Margin | 6.5% | 6.6% | 9.4% | 6.9% | 7.7% | 9.3% | 7.2% | 5.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $555.0K | $387.0K | $1.2M | $844.0K | $955.0K | $1.1M | $837.0K | $611.0K |
| Net Income | $2.0M | $2.1M | $2.4M | $1.7M | $2.0M | $2.5M | $1.7M | $1.3M |
| Net Margin | 5.4% | 5.8% | 6.4% | 4.7% | 5.3% | 6.7% | 5.1% | 4.1% |
| EPS (Basic) | — | — | — | — | — | $2.57 | $1.81 | $1.30 |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K |
| Shares Outstanding (Diluted) | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K | 966.1K |
| Dividends Per Share | $1.14 | $1.15 | — | — | — | $0.63 | $0.90 | $0.51 |