BRC Group Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $322.2M | $190.4M | $112.5M | $77.1M | $76.1M | $83.9M | $63.5M | $42.1M |
| Cost of Revenue | $398.0K | $14.8M | $3.1M | $14.1M | $11.5M | $12.8M | $3.4M | $6.7M |
| Gross Profit | $321.8M | $175.6M | $109.5M | $63.0M | $64.6M | $71.2M | $60.1M | $35.5M |
| Gross Margin | 99.9% | 92.2% | 97.3% | 81.7% | 84.9% | 84.8% | 94.7% | 84.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $227.9M | $82.1M | $58.3M | $44.5M | $36.4M | $39.8M | $32.9M | $31.4M |
| Operating Income | $28.8M | $48.7M | $22.1M | $-7.4M | $4.1M | $7.4M | $7.4M | $-11.4M |
| Operating Margin | 9.0% | 25.6% | 19.6% | -9.6% | 5.4% | 8.9% | 11.7% | -27.0% |
| Interest Expense | $8.4M | $2.0M | $834.0K | $1.3M | $2.7M | $2.6M | $4.9M | $3.7M |
| Pretax Income | $20.4M | $47.0M | $21.3M | $-8.7M | $1.3M | $6.3M | $2.7M | $-16.1M |
| Income Tax Expense | $8.5M | $14.3M | $7.7M | $-2.9M | $704.0K | $1.9M | $2.1M | $-5.1M |
| Net Income | $11.6M | $21.5M | $11.8M | $-5.8M | $1.1M | $3.5M | $602.0K | $-11.0M |
| Net Margin | 3.6% | 11.3% | 10.5% | -7.5% | 1.4% | 4.2% | 0.9% | -26.2% |
| EPS (Basic) | $0.50 | $1.19 | $0.73 | $-0.60 | $0.12 | $0.41 | $0.00 | $-0.07 |
| EPS (Diluted) | $0.48 | $1.17 | $0.73 | $-0.60 | $0.12 | $0.40 | $0.00 | $-0.07 |
| Shares Outstanding (Basic) | 23.2M | 18.1M | 16.2M | 9.6M | 8.6M | 8.6M | 171.2M | 168.5M |
| Shares Outstanding (Diluted) | 24.3M | 18.4M | 16.3M | 9.6M | 9.0M | 8.9M | 176.5M | 168.5M |
| Dividends Per Share | $0.67 | $0.28 | $0.32 | $0.03 | $0.00 | — | — | — |