SWK HOLDINGS CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $26.0M | $37.5M | $22.4M | $23.5M | $17.4M | $6.4M | $637.0K | $0 |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.9M | $4.1M | $2.8M | $3.4M | $3.3M | $1.7M | $2.2M | $1.5M |
| Operating Income | $6.4M | $24.0M | $10.4M | $-709.0K | $14.1M | $4.7M | $-1.6M | $-1.5M |
| Operating Margin | 24.6% | 64.0% | 46.5% | -3.0% | 81.2% | 72.9% | -251.6% | — |
| Interest Expense | $160.0K | — | — | $381.0K | $579.0K | $-209.0K | — | — |
| Pretax Income | $6.2M | $24.0M | $10.4M | $-1.1M | $13.3M | $4.5M | $-1.4M | $-1.1M |
| Income Tax Expense | $42.0K | $15.8M | $-21.6M | $3.3M | $-10.3M | $-9.8M | $-24.0K | $-26.0K |
| Net Income | $6.2M | $3.0M | $28.9M | $-7.4M | $20.8M | $12.9M | $-1.4M | $-1.1M |
| Net Margin | 23.8% | 8.1% | 129.1% | -31.4% | 119.3% | 199.5% | -223.1% | — |
| EPS (Basic) | $0.47 | $0.23 | $2.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.47 | $0.23 | $2.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 13.1M | 13.0M | 13.0M | 13.0M | 13.0M | 82.85B | 82.66B | 82.66B |
| Shares Outstanding (Diluted) | 13.1M | 13.0M | 13.0M | 13.0M | 13.0M | 83.05B | 82.66B | 82.66B |
| Dividends Per Share | — | — | — | — | — | — | — | — |