FITLIFE BRANDS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $17.8M | $25.3M | $17.9M | $20.0M | $19.7M | $18.1M | $12.1M | $8.1M |
| Cost of Revenue | $12.7M | $15.2M | $11.7M | $12.9M | $12.5M | $11.6M | $7.9M | $6.1M |
| Gross Profit | $5.1M | $10.1M | $6.3M | $7.1M | $7.1M | $6.5M | $4.1M | $2.0M |
| Gross Margin | 28.6% | 39.8% | 35.0% | 35.5% | 36.2% | 36.1% | 34.3% | 24.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.2M | $5.0M | $4.1M | $2.6M | $3.1M | $2.2M | $2.1M | $3.2M |
| Operating Income | $-9.0M | $472.3K | $-1.1M | $1.9M | $1.4M | $1.9M | $208.7K | $-3.1M |
| Operating Margin | -50.3% | 1.9% | -6.1% | 9.3% | 7.0% | 10.4% | 1.7% | -38.1% |
| Interest Expense | $112.0K | $109.4K | $-90.4K | $94.7K | $40.9K | $18.4K | $30.9K | $-139.8K |
| Pretax Income | $-9.1M | $368.1K | — | — | — | — | — | — |
| Income Tax Expense | $689.0K | $0 | $0 | $171.4K | $90.5K | $-648.7K | $0 | $0 |
| Net Income | $509.0K | $368.1K | $-1.2M | $1.7M | $1.3M | $2.5M | $326.7K | $-3.2M |
| Net Margin | 2.9% | 1.5% | -6.5% | 8.4% | 6.6% | 14.0% | 2.7% | -39.0% |
| EPS (Basic) | $-0.23 | $0.01 | $-0.03 | $0.05 | $0.04 | $0.01 | $0.00 | $-0.01 |
| EPS (Diluted) | $-0.23 | $0.01 | $-0.03 | $0.05 | $0.04 | $0.01 | $0.00 | $-0.01 |
| Shares Outstanding (Basic) | 42.1M | 41.4M | 34.7M | 32.7M | 31.3M | 297.9M | 291.9M | 242.6M |
| Shares Outstanding (Diluted) | 42.1M | 41.4M | 34.7M | 34.3M | 35.8M | 375.1M | 376.6M | 242.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |