AAC Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
115,741.00
132,968.00
212,261.00
279,770.00
317,641.00
295,763
Cost of Goods Sold (COGS) incl. D&A
57,845.00
70,163.00
114,997.00
183,205.00
194,925.00
229,505
Gross Income
57,896.00
62,805.00
97,264.00
96,565.00
122,716.00
66,258
SG&A Expense
50,969.00
50,773.00
77,256.00
93,218.00
105,690.00
92,087
EBIT
6,927.00
12,032.00
20,008.00
3,347.00
17,026.00
25,829
Unusual Expense
3,394.00
1,332.00
5,813.00
2,453.00
30,312.00
11,208
Non Operating Income/Expense
36.00
93.00
2,500.00
500.00
116.00
465
Interest Expense
1,390.00
1,872.00
3,574.00
8,355.00
16,703.00
32,220
Pretax Income
2,107.00
8,921.00
13,121.00
6,961.00
30,105.00
69,722
Income Tax
615.00
2,555.00
4,780.00
1,220.00
5,018.00
3,004
Consolidated Net Income
2,492.00
6,366.00
7,807.00
5,741.00
25,087.00
66,718
Net Income
1,786.00
7,548.00
10,640.00
589.00
20,579.00
59,404
Net Income After Extraordinaries
1,786.00
7,548.00
10,640.00
589.00
20,579.00
59,404
Net Income Available to Common
1,786.00
6,855.00
10,493.00
589.00
20,579.00
59,404
EPS (Basic)
0.08
0.41
0.48
0.03
0.88
2.47
Basic Shares Outstanding
21,173.30
16,557.70
21,605.00
22,718.10
23,277.40
24,090.60
EPS (Diluted)
0.08
0.41
0.48
0.03
0.88
2.47
Diluted Shares Outstanding
21,173.30
16,619.20
21,661.30
22,718.10
23,277.40
24,090.60
EBITDA
9,930.00
16,694.00
27,845.00
21,033.00
38,530.00
3,843
Minority Interest Expense
706.00
1,182.00
2,833.00
5,152.00
4,508.00
7,314
Other After Tax Income (Expense)
1,000.00
-
534.00
-
-
-
Preferred Dividends
-
693.00
147.00
-
-
-
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