First Capital, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.3M | $5.0M | $4.5M | $22.8M | $22.2M | $21.4M | $20.9M | $20.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $10.7M | $10.6M | $9.4M | $7.2M | $7.9M | $7.3M | $5.5M | $5.5M |
| Operating Margin | 202.9% | 212.5% | 210.6% | 31.4% | 35.7% | 34.3% | 26.3% | 26.9% |
| Interest Expense | $1.6M | $1.4M | $1.8M | $1.0M | $1.1M | $1.7M | $2.5M | $3.8M |
| Pretax Income | $5.5M | — | — | — | — | — | — | — |
| Income Tax Expense | $1.4M | $3.1M | $2.5M | $2.0M | $2.3M | $2.3M | $1.6M | $1.5M |
| Net Income | $9.3M | $7.4M | $6.9M | $5.2M | $5.6M | $5.1M | $3.9M | $4.0M |
| Net Margin | 176.1% | 149.8% | 153.8% | 22.8% | 25.2% | 23.7% | 18.8% | 19.3% |
| EPS (Basic) | $2.78 | $2.24 | $2.05 | $1.87 | $2.03 | $1.82 | $1.41 | $1.43 |
| EPS (Diluted) | $2.77 | $2.23 | $2.05 | $1.87 | $2.03 | $1.82 | $1.41 | $1.43 |
| Shares Outstanding (Basic) | 3.3M | 3.3M | 3.3M | 2.8M | 2.8M | 2.8M | 2.8M | — |
| Shares Outstanding (Diluted) | 3.3M | 3.3M | 3.3M | 2.8M | 2.8M | 2.8M | 2.8M | — |
| Dividends Per Share | $0.92 | $0.86 | $0.84 | $0.84 | $0.84 | $0.80 | $0.76 | $0.76 |