FRESHPET, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $152.4M | $129.7M | $116.2M | $86.8M | $63.2M | $43.5M |
| Cost of Revenue | $79.9M | $69.3M | $61.5M | $44.5M | $36.0M | $22.9M |
| Gross Profit | $72.4M | $60.4M | $54.6M | $42.2M | $27.2M | $20.6M |
| Gross Margin | 47.5% | 46.5% | 47.0% | 48.7% | 43.1% | 47.4% |
| Operating Expenses | ||||||
| Research & Development | $284.6K | $470.2K | — | — | — | — |
| SG&A Expense | $75.2M | $62.6M | $58.3M | $48.3M | $39.6M | $35.4M |
| Operating Income | $-2.8M | $-2.2M | $-3.6M | $-6.1M | $-12.4M | $-14.7M |
| Operating Margin | -1.8% | -1.7% | -3.1% | -7.0% | -19.6% | -33.9% |
| Interest Expense | $910.5K | $698.1K | $454.6K | $4.6M | $3.5M | $1.6M |
| Pretax Income | $-4.2M | $-3.1M | $-3.7M | $-37.3M | $-21.7M | $-18.6M |
| Income Tax Expense | $75.2K | $65.8K | $57.5K | $41.8K | $31.5K | $32.8K |
| Net Income | $-4.3M | $-3.2M | $-3.7M | $-37.3M | $-21.7M | $-18.7M |
| Net Margin | -2.8% | -2.4% | -3.2% | -43.0% | -34.3% | -42.9% |
| EPS (Basic) | $-0.12 | $-0.09 | $-0.11 | $-4.82 | $-1.46 | $-1.28 |
| EPS (Diluted) | $-0.12 | $-0.09 | $-0.11 | $-4.82 | $-1.46 | $-1.28 |
| Shares Outstanding (Basic) | 34.5M | 33.7M | 33.5M | 27.3M | 20.8M | 20.8M |
| Shares Outstanding (Diluted) | 34.5M | 33.7M | 33.5M | 27.3M | 20.8M | 20.8M |
| Dividends Per Share | — | — | — | — | — | — |