EACO CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $157.0M | $148.5M | $140.2M | $134.7M | $120.4M | $114.6M | $1.2M |
| Cost of Revenue | $112.2M | $105.0M | $99.1M | $97.7M | $86.6M | $82.7M | $583.0K |
| Gross Profit | $44.8M | $43.6M | $41.1M | $37.0M | $33.8M | $32.0M | $28.6M |
| Gross Margin | 28.5% | 29.3% | 29.3% | 27.5% | 28.1% | 27.9% | 2,302.9% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $38.5M | $37.1M | $35.4M | $32.2M | $30.1M | $27.6M | $25.0M |
| Operating Income | $6.3M | $6.4M | $5.7M | $4.9M | $3.7M | $4.3M | $4.2M |
| Operating Margin | 4.0% | 4.3% | 4.1% | 3.6% | 3.1% | 3.8% | 340.6% |
| Interest Expense | — | — | — | $307.0K | $584.0K | $717.0K | $770.0K |
| Pretax Income | $6.3M | $6.5M | $6.0M | $6.0M | $3.9M | $4.1M | $3.6M |
| Income Tax Expense | $2.3M | $2.4M | $2.3M | $1.0M | $1.3M | $1.7M | $1.5M |
| Net Income | $4.1M | $4.1M | $3.7M | $5.6M | $2.6M | $2.4M | $2.1M |
| Net Margin | 2.6% | 2.8% | 2.7% | 4.2% | 2.1% | 2.1% | 172.2% |
| EPS (Basic) | $0.82 | $0.83 | $0.75 | $1.14 | $0.51 | $0.48 | $0.42 |
| EPS (Diluted) | $0.82 | $0.83 | $0.75 | $1.14 | $0.51 | $0.48 | $0.42 |
| Shares Outstanding (Basic) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Shares Outstanding (Diluted) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Dividends Per Share | — | — | — | — | — | — | — |