KMG Chemicals Inc. | Income Statement
Fiscal year is August-July. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
263,311.00
353,406.00
320,498.00
297,978.00
333,442.00
Cost of Goods Sold (COGS) incl. D&A
187,414.00
249,907.00
211,021.00
182,470.00
203,304.00
Gross Income
75,897.00
103,499.00
109,477.00
115,508.00
130,138.00
SG&A Expense
56,617.00
87,472.00
84,584.00
85,978.00
91,285.00
EBIT
19,280.00
16,027.00
24,893.00
29,530.00
38,853.00
Unusual Expense
2,100.00
12,076.00
8,304.00
133.00
1,873.00
Non Operating Income/Expense
208.00
831.00
3,702.00
368.00
279.00
Interest Expense
1,771.00
2,854.00
1,407.00
799.00
4,817.00
Pretax Income
15,201.00
266.00
18,884.00
28,230.00
32,442.00
Income Tax
5,715.00
1,254.00
6,746.00
9,555.00
8,809.00
Consolidated Net Income
9,486.00
988.00
12,138.00
18,675.00
23,633.00
Net Income
9,486.00
988.00
12,138.00
18,675.00
23,633.00
Net Income After Extraordinaries
9,624.00
988.00
12,138.00
18,675.00
23,633.00
Net Income Available to Common
9,348.00
988.00
12,138.00
18,675.00
23,633.00
EPS (Basic)
0.81
0.09
1.03
1.57
1.92
Basic Shares Outstanding
11,487.00
11,615.00
11,673.00
11,719.00
11,885.00
EPS (Diluted)
0.81
0.09
1.03
1.57
1.92
Diluted Shares Outstanding
11,578.00
11,615.00
11,779.00
11,926.00
12,286.00
EBITDA
27,575.00
30,144.00
38,424.00
44,064.00
55,817.00
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