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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 160.43 M | 151.56 M | 128.55 M | 97.00 M | 72.27 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.22 M | 4.01 M | 2.51 M | 1.77 M | 1.98 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 61.63 M | 45.84 M | 39.65 M | 29.84 M | 5.15 M |
| Other Operating Expense | 44.55 M | 45.61 M | 36.41 M | 32.87 M | 50.32 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 50.04 M | 56.10 M | 49.97 M | 32.52 M | 14.81 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 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) | 50.04 M | 56.10 M | 49.97 M | 32.52 M | 14.81 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 50.04 M | 56.10 M | 49.97 M | 32.52 M | 14.81 M |
| Income Taxes | 19.40 M | 20.73 M | 18.95 M | 11.45 M | 118,344.00 |
| Current Domestic Income Tax | 19.86 M | 21.30 M | 18.77 M | 10.76 M | 266,805.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -461,000.00 | -569,760.00 | 180,171.00 | 689,782.00 | -148,461.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 30.64 M | 35.37 M | 31.02 M | 21.07 M | 14.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.64 M | 35.37 M | 31.02 M | 21.07 M | 14.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 30.64 M | 35.37 M | 31.02 M | 21.07 M | 14.69 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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