Electromed, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $28.3M | $25.9M | $23.0M | $19.4M | $15.5M | $15.1M | $19.5M | $19.0M |
| Cost of Revenue | $6.5M | $5.3M | $5.1M | $5.8M | $4.9M | $4.7M | $5.4M | $5.2M |
| Gross Profit | $21.8M | $20.6M | $17.9M | $13.6M | $10.6M | $10.4M | $14.1M | $13.8M |
| Gross Margin | 76.9% | 79.5% | 77.7% | 70.1% | 68.7% | 69.2% | 72.4% | 72.5% |
| Operating Expenses | ||||||||
| Research & Development | $251.4K | $596.9K | $380.4K | $315.6K | $466.1K | $603.4K | $920.8K | $1.0M |
| SG&A Expense | $18.8M | $16.4M | $14.4M | $12.0M | $10.9M | $11.7M | $12.6M | $10.9M |
| Operating Income | $2.7M | $3.6M | $3.1M | $1.3M | $-740.6K | $-1.8M | $606.3K | $1.9M |
| Operating Margin | 9.6% | 13.8% | 13.5% | 6.8% | -4.8% | -12.1% | 3.1% | 9.8% |
| Interest Expense | — | — | — | $85.7K | $79.0K | $116.9K | $168.7K | $191.3K |
| Pretax Income | $2.7M | $3.5M | $3.0M | $1.2M | $-819.6K | $-1.9M | $437.6K | $1.7M |
| Income Tax Expense | $901.0K | $1.3M | $830.0K | $132.0K | $469.0K | $-615.0K | $251.0K | $623.0K |
| Net Income | $1.8M | $2.2M | $2.2M | $1.1M | $-1.3M | $-1.3M | $186.6K | $1.1M |
| Net Margin | 6.5% | 8.6% | 9.6% | 5.6% | -8.3% | -8.8% | 1.0% | 5.6% |
| EPS (Basic) | $0.22 | $0.27 | $0.27 | $0.13 | $-0.16 | $-0.16 | $0.02 | $0.14 |
| EPS (Diluted) | $0.21 | $0.26 | $0.27 | $0.13 | $-0.16 | $-0.16 | $0.02 | $0.13 |
| Shares Outstanding (Basic) | 8.2M | 8.2M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 7.8M |
| Shares Outstanding (Diluted) | 8.6M | 8.5M | 8.2M | 8.2M | 8.1M | 8.1M | 8.1M | 7.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |