One Liberty Properties, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $79.1M | $75.9M | $70.6M | $65.7M | $60.5M | $51.0M | $43.8M | $41.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.9M | $11.3M | $10.7M | $9.5M | $8.8M | $7.8M | $7.3M | $6.8M |
| Operating Income | $36.3M | $41.8M | $41.8M | $32.7M | $30.2M | $26.6M | $22.7M | $22.2M |
| Operating Margin | 45.9% | 55.1% | 59.2% | 49.7% | 50.0% | 52.1% | 51.8% | 53.1% |
| Interest Expense | $17.9M | $17.6M | $17.3M | $16.0M | $16.3M | $13.7M | $12.5M | $12.4M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $20.7M | $24.1M | $24.4M | $20.5M | $22.1M | $17.9M | $32.3M | $13.7M |
| Net Margin | 26.1% | 31.8% | 34.6% | 31.2% | 36.6% | 35.1% | 73.8% | 32.8% |
| EPS (Basic) | $1.05 | $1.29 | $1.40 | $1.23 | $1.37 | $1.15 | $2.18 | $0.96 |
| EPS (Diluted) | $1.05 | $1.28 | $1.39 | $1.22 | $1.37 | $1.14 | $2.16 | $0.96 |
| Shares Outstanding (Basic) | 18.6M | 17.9M | 16.8M | 16.0M | 15.6M | 14.9M | 14.4M | 13.8M |
| Shares Outstanding (Diluted) | 18.6M | 18.0M | 16.9M | 16.1M | 15.7M | 15.0M | 14.5M | 13.9M |
| Dividends Per Share | $1.80 | $1.74 | $1.66 | $1.58 | $1.50 | $1.42 | $1.34 | $1.32 |