First US Bancshares, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $33.1M | $33.1M | $32.1M | $33.9M | $35.6M | $39.8M | $44.1M | $44.9M |
| Cost of Revenue | $369.0K | — | — | — | — | — | — | — |
| Gross Profit | $32.7M | — | — | — | — | — | — | — |
| Gross Margin | 98.9% | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $5.3M | $3.7M | $5.8M | $7.9M | $8.3M | $7.5M | $-8.0M | $3.7M |
| Operating Margin | 16.1% | 11.1% | 18.2% | 23.4% | 23.4% | 18.9% | -18.2% | 8.3% |
| Interest Expense | $2.7M | $2.3M | $2.3M | $2.6M | $2.9M | $4.6M | $7.0M | $10.1M |
| Pretax Income | $2.6M | $1.4M | $3.5M | $5.4M | $5.4M | $2.9M | $-15.0M | $-6.3M |
| Income Tax Expense | $3.0M | $169.0K | $951.0K | $1.8M | $1.5M | $745.0K | $-6.0M | $-3.0M |
| Net Income | $-411.0K | $1.2M | $2.6M | $3.5M | $3.9M | $2.2M | $-9.1M | $-3.2M |
| Net Margin | -1.2% | 3.7% | 8.1% | 10.5% | 11.0% | 5.5% | -20.6% | -7.1% |
| EPS (Basic) | $-0.07 | $0.20 | $0.42 | $0.58 | $0.65 | $0.36 | $-1.51 | $-0.53 |
| EPS (Diluted) | $-0.07 | $0.19 | $0.41 | $0.57 | $0.65 | $0.36 | $-1.51 | $-0.53 |
| Shares Outstanding (Basic) | 6.2M | 6.1M | 6.1M | 6.1M | 6.0M | 6.0M | 6.0M | 6.0M |
| Shares Outstanding (Diluted) | 6.2M | 6.4M | 6.3M | 6.2M | 6.0M | 6.0M | 6.0M | 6.0M |
| Dividends Per Share | $0.08 | $0.08 | $0.08 | $0.03 | $0.00 | $0.00 | $0.04 | $0.44 |