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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 219.78 M | 202.78 M | 137.49 M | 130.77 M | 99.52 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 3.48 M | 2.12 M | 1.27 M | 1.17 M | 631,944.00 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 75.52 M | 45.19 M | 29.82 M | 34.10 M | 42.67 M |
| Other Operating Expense | 2.04 M | 1.23 M | 1.27 M | 1.17 M | 631,944.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 34.38 M | 68.30 M | 50.20 M | 40.41 M | 29.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 4.41 M | 759,000.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 40,000.00 | 564,416.00 | 69,885.00 |
| Earnings Before Interest & Taxes (EBIT) | 29.97 M | 67.54 M | 50.24 M | 40.97 M | 29.44 M |
| Interest Expenses On Debt | 5.82 M | 4.45 M | 16.62 M | 5.50 M | 1.70 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 24.15 M | 63.08 M | 33.62 M | 35.47 M | 27.74 M |
| Income Taxes | 6.41 M | 21.35 M | 11.75 M | 12.64 M | 10.01 M |
| Current Domestic Income Tax | 10.44 M | 23.89 M | 12.32 M | 14.72 M | 8.41 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.03 M | -2.54 M | -569,000.00 | -2.08 M | 1.59 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 17.74 M | 41.73 M | 21.87 M | 22.83 M | 17.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 23.10 M | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 40.84 M | 41.73 M | 21.87 M | 22.83 M | 17.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.74 M | 41.73 M | 21.87 M | 22.83 M | 17.73 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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