NATHAN'S FAMOUS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $104.2M | $96.3M | $100.4M | $99.1M | $79.8M | $71.1M | $66.2M | $57.3M |
| Cost of Revenue | $58.8M | $51.6M | $57.6M | $62.0M | $53.1M | $44.9M | $42.1M | $34.6M |
| Gross Profit | $45.4M | $44.6M | $42.9M | $37.2M | $26.7M | $26.2M | $24.1M | $22.7M |
| Gross Margin | 43.6% | 46.4% | 42.7% | 37.5% | 33.5% | 36.9% | 36.4% | 39.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $13.5M | $13.7M | $13.1M | $12.2M | $11.5M | $10.4M | $9.6M | $10.1M |
| Operating Income | $27.1M | $26.3M | $25.0M | $20.0M | $10.9M | $12.1M | $10.0M | $3.3M |
| Operating Margin | 26.0% | 27.3% | 24.9% | 20.1% | 13.7% | 17.1% | 15.1% | 5.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $4.1M | $11.8M | $10.4M | $19.4M | $13.6M | $12.1M | $10.0M | $3.3M |
| Income Tax Expense | $1.5M | $4.3M | $4.3M | $7.7M | $5.2M | $4.7M | $3.8M | $1.1M |
| Net Income | $2.6M | $7.5M | $6.1M | $11.7M | $8.3M | $7.5M | $6.2M | $2.2M |
| Net Margin | 2.5% | 7.8% | 6.1% | 11.8% | 10.4% | 10.5% | 9.3% | 3.9% |
| EPS (Basic) | $0.63 | $1.79 | $1.38 | $2.61 | $1.87 | $1.70 | $1.26 | $0.41 |
| EPS (Diluted) | $0.62 | $1.78 | $1.37 | $2.55 | $1.81 | $1.63 | $1.22 | $0.40 |
| Shares Outstanding (Basic) | 4.2M | 4.2M | 4.4M | 4.5M | 4.5M | 4.4M | 4.9M | 5.4M |
| Shares Outstanding (Diluted) | 4.2M | 4.2M | 4.5M | 4.6M | 4.6M | 4.6M | 5.0M | 5.5M |
| Dividends Per Share | $5.00 | — | $0.00 | $25.00 | $0.00 | $0.00 | — | — |