LIVE VENTURES Inc

LIVE ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $152.1M $79.0M $33.4M $7.3M
Cost of Revenue $89.5M $59.0M $22.1M $5.2M
Gross Profit $62.6M $20.0M $11.3M $2.0M $1.4M $2.4M $477.3K $3.1M
Gross Margin 41.1% 25.3% 33.7% 28.1%
Operating Expenses
Research & Development
SG&A Expense $36.2M $8.5M $11.0M $5.6M $4.1M $3.3M $5.7M $11.7M
Operating Income $18.1M $2.3M $-10.1M $-4.5M $-2.7M $-947.3K $-5.3M $-8.8M
Operating Margin 11.9% 2.9% -30.4% -61.9%
Interest Expense $2.0M $369.7K $3.3M
Pretax Income $10.6M $2.4M $-14.3M $-4.7M $-1.6M $-5.4M $-8.8M
Income Tax Expense $4.1M $-15.6M $376.0K $0 $0 $0 $0 $-230.4K
Net Income $6.5M $17.8M $-14.7M $-4.7M $-5.7M $-1.6M $-5.5M $-7.5M
Net Margin 4.3% 22.6% -44.0% -64.2%
EPS (Basic) $2.94 $6.33 $-5.58 $-0.35 $-0.61 $-0.76 $-8.29 $-11.81
EPS (Diluted) $1.61 $5.40 $-5.58 $-0.35 $-0.61 $-0.76 $-8.29 $-11.81
Shares Outstanding (Basic) 2.2M 2.8M 2.6M 14.6M 11.3M 2.8M 664.2K 631.5K
Shares Outstanding (Diluted) 4.0M 3.3M 2.6M 14.6M 11.3M 2.8M 664.2K 631.5K
Dividends Per Share
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