Lifeway Foods Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,524.10
118,959.60
118,587.00
123,879.00
118,893.00
103,350
Cost of Goods Sold (COGS) incl. D&A
70,614.10
90,812.50
89,421.00
89,544.00
88,869.00
77,984
Gross Income
26,910.10
28,147.20
29,166.00
34,335.00
30,024.00
25,366
SG&A Expense
18,878.80
23,817.30
24,763.00
28,250.00
30,550.00
26,387
EBIT
8,031.30
4,235.50
4,403.00
-
526.00
1,021
Unusual Expense
-
-
475.00
-
-
2,089
Non Operating Income/Expense
87.20
118.00
188.00
228.00
36.00
70
Interest Expense
203.40
276.90
236.00
220.00
242.00
271
Pretax Income
7,857.20
4,198.60
3,992.00
5,637.00
804.00
3,311
Income Tax
2,866.90
2,242.20
2,020.00
2,158.00
458.00
225
Consolidated Net Income
4,990.30
1,956.40
1,972.00
3,479.00
346.00
3,086
Net Income
4,990.30
1,956.40
1,972.00
3,479.00
346.00
3,086
Net Income After Extraordinaries
4,990.30
1,956.40
1,972.00
3,479.00
346.00
3,086
Net Income Available to Common
4,990.30
1,956.40
1,972.00
3,479.00
346.00
3,086
EPS (Basic)
0.31
0.12
0.12
0.22
0.02
0.19
Basic Shares Outstanding
16,346.00
16,346.00
16,331.00
16,155.00
16,105.00
15,872
EPS (Diluted)
0.31
0.12
0.12
0.22
0.02
0.19
Diluted Shares Outstanding
16,346.00
16,346.00
16,331.00
16,160.00
16,105.00
15,872
EBITDA
10,370.70
7,487.10
7,532.00
9,105.00
2,586.00
2,456
Other Operating Expense
-
94.40
-
-
-
-
Non-Operating Interest Income
116.40
122.00
112.00
-
-
-
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