SAKER AVIATION SERVICES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1M | $12.0M | $14.7M | $16.0M | $16.4M | $14.8M | $12.5M | $16.1M |
| Cost of Revenue | $6.1M | $5.6M | $6.6M | $7.3M | $8.6M | $8.1M | $6.8M | $8.8M |
| Gross Profit | $5.1M | $6.4M | $8.1M | $8.7M | $7.8M | $6.7M | $5.7M | $6.7M |
| Gross Margin | 45.4% | 53.3% | 55.1% | 54.5% | 47.3% | 45.1% | 45.4% | 41.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.6M | $5.3M | $6.3M | $6.7M | $6.0M | $5.6M | $4.6M | $5.6M |
| Operating Income | $492.2K | $1.1M | $1.8M | $2.0M | $1.8M | $1.0M | $1.1M | $1.2M |
| Operating Margin | 4.4% | 9.1% | 12.2% | 12.8% | 10.7% | 7.1% | 8.7% | 7.3% |
| Interest Expense | $17.1K | $21.4K | $27.3K | $25.0K | $47.3K | $121.5K | $148.9K | $127.7K |
| Pretax Income | $508.5K | $1.1M | $1.8M | $1.9M | $1.7M | $827.5K | $1.0M | $1.1M |
| Income Tax Expense | $197.0K | $584.0K | $887.0K | $1.0M | $910.0K | $463.0K | $582.0K | $700.0K |
| Net Income | $311.5K | $477.6K | $880.4K | $695.2K | $133.7K | $-1.8M | $549.5K | $404.5K |
| Net Margin | 2.8% | 4.0% | 6.0% | 4.4% | 0.8% | -12.3% | 4.4% | 2.5% |
| EPS (Basic) | $0.30 | $0.43 | $0.03 | $0.02 | $0.00 | $-0.06 | $0.02 | $0.01 |
| EPS (Diluted) | $0.30 | $0.42 | $0.03 | $0.02 | $0.00 | $-0.06 | $0.02 | $0.01 |
| Shares Outstanding (Basic) | 1.0M | 1.1M | 33.2M | 33.1M | 33.1M | 33.1M | 33.0M | 33.0M |
| Shares Outstanding (Diluted) | 1.0M | 1.1M | 33.3M | 33.6M | 33.3M | 33.1M | 34.4M | 35.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |