Hudson Technologies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $140.4M | $105.5M | $79.7M | $55.8M | $58.6M | $56.4M | $44.3M | $37.3M |
| Cost of Revenue | $102.4M | $74.4M | $61.2M | $49.4M | $44.7M | $33.9M | $35.6M | $29.2M |
| Gross Profit | $38.0M | $31.1M | $18.5M | $6.4M | $-730.0K | $22.5M | $8.7M | $8.0M |
| Gross Margin | 27.1% | 29.5% | 23.2% | 11.5% | -1.2% | 39.9% | 19.6% | 21.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $21.7M | $11.7M | $9.8M | $4.7M | $4.7M | $4.9M | $4.0M | $3.7M |
| Operating Income | $15.1M | $18.9M | $8.2M | $-985.0K | $-8.5M | $14.9M | $2.5M | $2.2M |
| Operating Margin | 10.8% | 18.0% | 10.3% | -1.8% | -14.5% | 26.4% | 5.7% | 5.8% |
| Interest Expense | $3.2M | $1.1M | $776.0K | $641.0K | $933.0K | $693.0K | $881.0K | $1.1M |
| Pretax Income | $12.0M | $17.3M | $7.7M | $-1.6M | $2.2M | $14.2M | $1.7M | $1.1M |
| Income Tax Expense | $847.0K | $6.6M | $2.9M | $-906.0K | $-3.6M | $1.4M | $634.0K | $363.0K |
| Net Income | $11.2M | $10.6M | $4.8M | $-720.0K | $-5.8M | $12.8M | $1.0M | $701.0K |
| Net Margin | 7.9% | 10.1% | 6.0% | -1.3% | -10.0% | 22.7% | 2.3% | 1.9% |
| EPS (Basic) | $0.27 | $0.31 | $0.15 | $-0.02 | $-0.24 | $0.54 | $0.04 | $0.03 |
| EPS (Diluted) | $0.26 | $0.30 | $0.14 | $-0.02 | $-0.24 | $0.49 | $0.04 | $0.03 |
| Shares Outstanding (Basic) | 41.8M | 34.1M | 32.5M | 29.1M | 24.8M | 23.9M | 23.8M | 22.4M |
| Shares Outstanding (Diluted) | 42.8M | 35.4M | 33.9M | 29.1M | 24.8M | 26.4M | 24.8M | 23.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |