EVI Industries, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $150.0M | $94.0M | $36.0M | $30.8M | $33.8M | $36.2M | $22.5M | $21.3M |
| Cost of Revenue | $113.5M | $73.6M | $27.8M | $22.8M | $26.0M | $28.0M | $16.9M | $16.0M |
| Gross Profit | $36.5M | $20.3M | $8.2M | $7.9M | $7.8M | $8.2M | $5.5M | $5.3M |
| Gross Margin | 24.3% | 21.6% | 22.8% | 25.8% | 23.0% | 22.7% | 24.6% | 24.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $29.6M | $15.0M | $5.4M | $5.3M | $5.2M | $5.7M | $4.7M | $4.4M |
| Operating Income | $6.9M | $5.4M | $2.8M | $2.7M | $2.6M | $2.6M | $808.7K | $953.5K |
| Operating Margin | 4.6% | 5.7% | 7.7% | 8.7% | 7.7% | 7.1% | 3.6% | 4.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $6.4M | $5.2M | $2.8M | $2.7M | $2.6M | $2.6M | $828.2K | $975.1K |
| Income Tax Expense | $2.4M | $2.0M | $1.1M | $1.0M | $984.4K | $979.4K | $316.5K | $371.3K |
| Net Income | $4.0M | $3.2M | $1.7M | $1.7M | $1.6M | $1.6M | $511.7K | $603.8K |
| Net Margin | 2.6% | 3.4% | 4.8% | 5.4% | 4.8% | 4.4% | 2.3% | 2.8% |
| EPS (Basic) | $0.34 | $0.31 | $0.25 | $0.24 | $0.23 | $0.23 | $0.07 | $0.09 |
| EPS (Diluted) | $0.33 | $0.31 | $0.25 | $0.24 | $0.23 | $0.23 | $0.07 | $0.09 |
| Shares Outstanding (Basic) | 10.8M | 9.4M | 7.0M | 7.0M | 7.0M | 7.0M | 7.0M | — |
| Shares Outstanding (Diluted) | 11.3M | 9.5M | 7.0M | 7.0M | 7.0M | 7.0M | 7.0M | — |
| Dividends Per Share | $0.12 | $0.10 | $0.20 | $0.20 | $0.40 | $0.60 | $0.05 | — |