Koss Corp. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
23,840.90
24,230.10
26,001.30
24,054.30
23,515.40
Cost of Goods Sold (COGS) incl. D&A
21,268.70
15,781.50
16,843.90
16,999.00
16,933.40
Gross Income
2,572.20
8,448.60
9,157.40
7,055.30
6,582.00
SG&A Expense
10,468.70
7,904.70
7,959.50
7,599.90
6,938.90
EBIT
7,896.50
543.80
983.10
704.60
356.90
Unusual Expense
2,059.10
31.00
1,286.00
67.50
18.80
Interest Expense
-
12.80
6.10
1.00
5.20
Pretax Income
9,955.10
500.00
2,263.00
773.10
343.40
Income Tax
4,401.60
17.40
874.00
190.50
3,042.70
Consolidated Net Income
5,553.60
482.60
1,389.00
963.60
3,386.10
Net Income
5,553.60
482.60
1,389.00
963.60
3,386.10
Net Income After Extraordinaries
5,553.60
482.60
1,389.00
963.60
3,386.10
Net Income Available to Common
5,553.60
482.60
1,389.00
963.60
3,386.10
EPS (Basic)
0.75
0.07
0.19
0.13
0.46
Basic Shares Outstanding
7,382.70
7,382.70
7,382.70
7,382.70
7,382.70
EPS (Diluted)
0.75
0.07
0.19
0.13
0.46
Diluted Shares Outstanding
7,382.70
7,382.70
7,382.70
7,382.70
7,382.70
EBITDA
6,797.30
1,103.50
1,470.20
201.00
169.40
Other Operating Expense
-
-
214.80
160.00
-
Non-Operating Interest Income
0.40
-
-
-
-
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