Focusrite PLC | Income Statement
Fiscal year is September-August. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,078.00
40,965.00
48,029.00
54,301.00
66,055.00
75,121
Cost of Goods Sold (COGS) incl. D&A
21,795.00
25,068.00
31,657.00
36,011.00
43,343.00
46,991
Gross Income
14,283.00
15,897.00
16,372.00
18,290.00
22,712.00
28,130
SG&A Expense
8,942.00
9,652.00
9,349.00
10,613.00
13,250.00
16,202
EBIT
5,341.00
6,245.00
7,023.00
7,677.00
9,462.00
11,928
Unusual Expense
166.00
423.00
599.00
760.00
-
-
Non Operating Income/Expense
62.00
71.00
54.00
319.00
48.00
260
Interest Expense
-
-
-
116.00
-
-
Pretax Income
5,239.00
5,810.00
6,484.00
7,126.00
9,512.00
11,672
Income Tax
638.00
763.00
1,022.00
870.00
959.00
1,199
Consolidated Net Income
4,601.00
5,047.00
5,462.00
6,256.00
8,553.00
10,473
Net Income
4,601.00
5,047.00
5,462.00
6,256.00
8,553.00
10,473
Net Income After Extraordinaries
4,601.00
5,047.00
5,462.00
6,256.00
8,553.00
10,473
Net Income Available to Common
4,601.00
5,047.00
5,462.00
6,256.00
8,553.00
10,473
EPS (Basic)
0.08
0.09
0.10
0.12
0.15
0.18
Basic Shares Outstanding
58,075.00
58,075.00
52,399.00
53,207.00
55,432.00
56,825
EPS (Diluted)
0.08
0.09
0.09
0.11
0.15
0.18
Diluted Shares Outstanding
58,075.00
58,075.00
58,815.00
58,504.00
57,789.00
57,976
EBITDA
7,077.00
8,129.00
9,299.00
10,249.00
13,101.00
15,472
Non-Operating Interest Income
2.00
59.00
6.00
6.00
2.00
4
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