PrimeEnergy Resources Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $89.3M | $56.8M | $79.1M | $144.6M | $125.1M | $121.0M | $127.1M | $118.2M |
| Cost of Revenue | — | — | — | $21.2M | $21.0M | $17.6M | $17.2M | $14.3M |
| Gross Profit | — | — | — | $123.4M | $104.0M | $103.4M | $109.8M | $103.9M |
| Gross Margin | — | — | — | 85.3% | 83.2% | 85.5% | 86.4% | 87.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.6M | $7.8M | $12.3M | $14.5M | $16.7M | $15.9M | $14.9M | $13.5M |
| Operating Income | $42.0M | $11.0M | $-16.2M | $47.0M | $24.5M | $25.1M | $11.2M | $11.3M |
| Operating Margin | 47.0% | 19.4% | -20.4% | 32.5% | 19.6% | 20.8% | 8.8% | 9.6% |
| Interest Expense | $2.3M | $3.5M | $3.6M | $4.0M | $4.2M | $3.6M | $3.7M | $6.7M |
| Pretax Income | $39.7M | $7.5M | $-19.8M | $43.0M | $20.3M | $21.6M | $8.0M | $5.3M |
| Income Tax Expense | $-7.8M | $2.1M | $-6.6M | $13.8M | $6.8M | $6.9M | $1.3M | $1.0M |
| Net Income | $42.0M | $3.4M | $-12.8M | $27.0M | $12.3M | $15.1M | $4.8M | $2.8M |
| Net Margin | 47.0% | 6.1% | -16.2% | 18.7% | 9.8% | 12.4% | 3.8% | 2.3% |
| EPS (Basic) | $18.99 | $1.50 | $-5.53 | $11.45 | $5.04 | $5.74 | $1.75 | $0.94 |
| EPS (Diluted) | $14.18 | $1.13 | $-5.53 | $8.68 | $3.86 | $4.48 | $1.38 | $0.75 |
| Shares Outstanding (Basic) | 2.2M | 2.3M | 2.3M | 2.4M | 2.4M | 2.6M | 2.7M | 2.8M |
| Shares Outstanding (Diluted) | 3.0M | 3.0M | 2.3M | 3.1M | 3.2M | 3.4M | 3.5M | 2.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |