FRANKLIN FINANCIAL SERVICES CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $53.3M | $49.6M | $46.3M | $44.9M | $42.7M | $41.7M | $41.7M | $42.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $10.2M | $8.2M | $11.6M | $14.8M | $13.6M | $11.9M | $12.8M | $16.1M |
| Operating Margin | 19.1% | 16.6% | 25.1% | 33.1% | 31.8% | 28.6% | 30.6% | 37.7% |
| Interest Expense | $4.2M | $2.5M | $2.2M | $2.4M | $3.2M | $4.4M | $6.9M | $9.2M |
| Pretax Income | $6.0M | $5.7M | $9.4M | $12.5M | $10.4M | $7.5M | $5.9M | $7.0M |
| Income Tax Expense | $-165.0K | $3.6M | $1.3M | $2.3M | $2.0M | $1.3M | — | — |
| Net Income | $6.1M | $2.2M | $8.1M | $10.2M | $8.4M | $6.2M | $5.4M | $6.6M |
| Net Margin | 11.5% | 4.4% | 17.5% | 22.7% | 19.7% | 14.9% | 12.9% | 15.3% |
| EPS (Basic) | $1.40 | $0.50 | $1.88 | $2.40 | $2.01 | $1.51 | $1.32 | $0.00 |
| EPS (Diluted) | $1.39 | $0.50 | $1.88 | $2.40 | $2.00 | $1.51 | $1.32 | $0.00 |
| Shares Outstanding (Basic) | 4.4M | 4.3M | 4.3M | 4.2M | 4.2M | 4.1M | 4.1M | 4.1M |
| Shares Outstanding (Diluted) | 4.4M | 4.4M | 4.3M | 4.3M | 4.2M | 4.1M | 4.1M | 4.1M |
| Dividends Per Share | $1.05 | $0.93 | $0.82 | $0.74 | $0.68 | $0.68 | $0.78 | $0.00 |