NATURAL GAS SERVICES GROUP, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $67.7M | $71.7M | $95.9M | $97.0M | $89.2M | $93.7M | $65.2M | $53.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $10.1M | $9.0M | $11.0M | $10.3M | $8.1M | $7.9M | $5.9M | $5.9M |
| Operating Income | $1.5M | $8.4M | $15.1M | $22.0M | $22.0M | $20.2M | $14.9M | $11.4M |
| Operating Margin | 2.2% | 11.8% | 15.8% | 22.7% | 24.7% | 21.6% | 22.8% | 21.1% |
| Interest Expense | $14.0K | $8.0K | $15.0K | $10.0K | $56.0K | $18.0K | $55.0K | $194.0K |
| Pretax Income | $1.5M | $8.5M | $15.3M | $22.2M | $22.5M | $20.2M | $15.6M | $11.3M |
| Income Tax Expense | $-18.3M | $2.0M | $5.1M | $8.0M | $8.1M | $7.5M | $5.9M | $4.3M |
| Net Income | $19.8M | $6.5M | $10.1M | $14.1M | $14.4M | $12.7M | $9.8M | $7.0M |
| Net Margin | 29.2% | 9.0% | 10.6% | 14.6% | 16.1% | 13.5% | 15.0% | 13.0% |
| EPS (Basic) | $1.54 | $0.51 | $0.81 | $1.14 | $1.17 | $1.04 | $0.80 | $0.58 |
| EPS (Diluted) | $1.51 | $0.50 | $0.79 | $1.11 | $1.15 | $1.03 | $0.80 | $0.58 |
| Shares Outstanding (Basic) | 12.8M | 12.7M | 12.6M | 12.4M | 12.3M | 12.2M | 12.1M | 12.1M |
| Shares Outstanding (Diluted) | 13.1M | 12.9M | 12.8M | 12.7M | 12.6M | 12.3M | 12.3M | 12.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |