JANEL CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $58.9M | $75.3M | $74.7M | $47.9M | $44.7M | $49.8M | $98.4M | $88.4M |
| Cost of Revenue | $40.9M | — | — | — | — | — | — | — |
| Gross Profit | $18.0M | $15.8M | — | — | — | — | — | — |
| Gross Margin | 30.6% | 21.0% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $15.2M | $13.0M | $9.8M | $6.6M | $6.5M | $6.8M | $9.6M | $7.5M |
| Operating Income | $2.1M | $2.2M | $1.5M | $-97.1K | $-188.4K | $30.4K | $-440.4K | $1.1M |
| Operating Margin | 3.6% | 2.9% | 2.1% | -0.2% | -0.4% | 0.1% | -0.4% | 1.3% |
| Interest Expense | — | — | — | — | — | $-173.2K | $-137.0K | $-101.4K |
| Pretax Income | $1.4M | $1.5M | $1.0M | $-241.4K | $-314.1K | $-65.0K | $-573.3K | $1.0M |
| Income Tax Expense | $493.0K | $-2.1M | $150.0K | $22.0K | $17.0K | $1.2M | $-228.0K | $447.0K |
| Net Income | $727.0K | $3.4M | $639.7K | $-335.2K | $-2.2M | $-2.7M | $-657.7K | $382.9K |
| Net Margin | 1.2% | 4.5% | 0.9% | -0.7% | -4.8% | -5.4% | -0.7% | 0.4% |
| EPS (Basic) | $0.37 | $5.89 | $0.71 | $-0.67 | $-0.10 | $-0.12 | $-0.02 | $0.03 |
| EPS (Diluted) | $0.26 | $5.40 | $0.67 | $-0.63 | $-0.09 | $-0.12 | $-0.02 | $0.03 |
| Shares Outstanding (Basic) | 564.0K | 574.0K | 599.4K | 541.6K | 21.6M | 21.7M | 20.9M | 18.2M |
| Shares Outstanding (Diluted) | 810.4K | 626.0K | 592.1K | 574.3K | 23.2M | 23.3M | 22.7M | 20.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |