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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,218.70 | -8.24 | -0.08% |
| NASDAQ | 2,146.00 | -8.06 | -0.37% |
| S&P 500 | 1,090.03 | -3.05 | -0.28% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 367.65 M | 331.76 M | 260.98 M | 176.21 M | 110.14 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.58 M | 3.93 M | 2.93 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 36.63 M | 29.15 M | 23.02 M | 22.36 M | 17.04 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 88.75 M | 65.56 M | 57.99 M | 44.75 M | 28.07 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.54 M | 21.40 M | 0.00 | 12.00 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 83.59 M | 54.37 M | 70.67 M | 39.45 M | 31.31 M |
| Interest Expenses On Debt | 11.38 M | 10.22 M | 12.68 M | 6.70 M | 3.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 72.21 M | 44.16 M | 57.99 M | 32.75 M | 28.07 M |
| Income Taxes | 28.85 M | 16.88 M | 24.63 M | 16.88 M | -1.72 M |
| Current Domestic Income Tax | 45.95 M | 28.70 M | 27.57 M | 17.72 M | 2.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -17.10 M | -11.82 M | -2.94 M | -836,000.00 | -4.66 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 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 43.36 M | 27.28 M | 33.36 M | 15.87 M | 29.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 43.36 M | 27.28 M | 33.36 M | 15.87 M | 29.80 M |
| Preferred Dividend Requirements | 390,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 42.97 M | 27.28 M | 33.36 M | 15.87 M | 29.80 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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