Luminex Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
213,423.00
226,983.00
237,708.00
270,639.00
306,571.00
315,818
Cost of Goods Sold (COGS) incl. D&A
71,345.00
69,826.00
72,901.00
99,202.00
116,379.00
128,992
Gross Income
142,078.00
157,157.00
164,807.00
171,437.00
190,192.00
186,826
SG&A Expense
125,342.00
125,920.00
127,050.00
148,170.00
153,039.00
156,280
EBIT
16,736.00
31,237.00
37,357.00
23,267.00
37,153.00
30,546
Unusual Expense
11,969.00
3,100.00
5,300.00
3,781.00
-
2,700
Non Operating Income/Expense
6,733.00
46.00
987.00
129.00
4.00
465
Interest Expense
76.00
6.00
-
-
-
-
Pretax Income
11,424.00
28,085.00
33,044.00
19,615.00
37,149.00
28,311
Income Tax
4,328.00
10,958.00
3,817.00
5,801.00
7,726.00
9,803
Consolidated Net Income
7,096.00
39,043.00
36,861.00
13,814.00
28,894.00
18,196
Net Income
7,096.00
39,043.00
36,861.00
13,814.00
28,894.00
18,196
Net Income After Extraordinaries
7,096.00
39,043.00
36,861.00
13,814.00
28,894.00
18,196
Net Income Available to Common
7,096.00
39,043.00
36,861.00
13,814.00
28,894.00
18,196
EPS (Basic)
0.17
0.93
0.86
0.32
0.67
0.41
Basic Shares Outstanding
40,799.00
41,558.00
42,091.00
42,584.00
43,173.00
43,727
EPS (Diluted)
0.17
0.93
0.86
0.32
0.67
0.41
Diluted Shares Outstanding
41,986.00
42,156.00
42,637.00
43,013.00
43,300.00
44,291
EBITDA
32,658.00
45,442.00
51,101.00
43,398.00
59,794.00
54,220
Other Operating Expense
-
-
400.00
-
-
-
Other After Tax Income (Expense)
-
-
-
-
529.00
312
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