FRP HOLDINGS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.6M | $37.5M | $34.6M | $31.0M | $27.7M | $127.5M | $120.1M | $111.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | $16.4M | $12.2M | $9.7M | $9.3M | — | — | — |
| Gross Margin | — | 43.7% | 35.2% | 31.4% | 33.7% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.3M | — | — | $1.6M | $1.3M | $1.1M | $1.4M | $1.1M |
| Operating Income | $1.0M | $16.4M | $12.2M | $5.2M | $20.4M | $14.1M | $14.4M | $14.5M |
| Operating Margin | 6.7% | 43.7% | 35.2% | 16.7% | 73.9% | 11.1% | 12.0% | 13.0% |
| Interest Expense | $2.7M | $1.6M | $2.0M | $1.4M | $2.5M | $2.6M | $3.3M | $3.9M |
| Pretax Income | $60.6M | — | — | — | — | — | — | — |
| Income Tax Expense | $7.4M | $7.9M | $3.9M | $3.6M | $5.5M | $4.8M | $4.3M | $4.0M |
| Net Income | $41.8M | $12.0M | $8.3M | $10.0M | $15.4M | $7.8M | $12.2M | $7.4M |
| Net Margin | 267.6% | 32.1% | 23.9% | 32.3% | 55.6% | 6.1% | 10.2% | 6.6% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 19.6M | 19.3M | 19.2M | 18.9M | 18.7M | 18.4M | 18.2M | 18.0M |
| Shares Outstanding (Diluted) | 19.7M | 19.4M | 19.3M | 19.1M | 18.9M | 18.6M | 18.6M | 18.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |