HORIZON KINETICS HOLDING CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $42.2M | $35.2M | $29.2M | $24.3M | $19.3M | $16.0M | $15.6M | $14.4M |
| Cost of Revenue | $22.8M | $20.0M | $16.8M | $13.7M | $10.5M | $9.1M | $8.6M | $7.8M |
| Gross Profit | $19.4M | $15.2M | $12.4M | $10.7M | $8.8M | $7.0M | $7.1M | $6.6M |
| Gross Margin | 45.9% | 43.1% | 42.4% | 43.8% | 45.7% | 43.4% | 45.2% | 46.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.3M | $4.6M | $3.3M | $2.9M | $2.8M | $2.8M | $2.3M | $2.4M |
| Operating Income | $7.6M | $3.2M | $2.3M | $2.1M | $784.1K | $-1.3M | $-555.7K | $-358.7K |
| Operating Margin | 18.1% | 9.1% | 7.8% | 8.7% | 4.1% | -8.2% | -3.6% | -2.5% |
| Interest Expense | $136.0K | $124.8K | $29.3K | $29.2K | $80.0K | $294.6K | $237.3K | $275.8K |
| Pretax Income | $7.5M | $3.1M | $2.3M | $2.1M | $738.1K | $-1.4M | $-633.8K | $-495.0K |
| Income Tax Expense | $2.8M | $1.2M | $-2.5M | $43.9K | $94.2K | $0 | $0 | — |
| Net Income | $4.7M | $1.9M | $4.8M | $2.1M | $643.9K | $-1.4M | $-633.8K | $-495.0K |
| Net Margin | 11.1% | 5.3% | 16.4% | 8.6% | 3.3% | -8.6% | -4.1% | -3.4% |
| EPS (Basic) | $0.39 | $0.16 | $0.41 | $0.18 | $0.06 | $-0.13 | $-0.06 | $-0.05 |
| EPS (Diluted) | $0.38 | $0.15 | $0.40 | $0.18 | $0.06 | $-0.13 | $-0.06 | $-0.05 |
| Shares Outstanding (Basic) | 11.9M | 11.7M | 11.6M | 11.5M | 11.3M | 10.9M | 10.9M | 10.8M |
| Shares Outstanding (Diluted) | 12.3M | 12.0M | 11.9M | 11.8M | 11.3M | 10.9M | 10.9M | 10.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |