Potbelly Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
299,712.00
326,979.00
372,849.00
407,131.00
428,111.00
422,638
Cost of Goods Sold (COGS) incl. D&A
256,009.00
282,526.00
320,349.00
347,780.00
373,214.00
372,339
Gross Income
43,703.00
44,453.00
52,500.00
59,351.00
54,897.00
50,299
SG&A Expense
41,080.00
33,305.00
39,482.00
42,197.00
44,618.00
45,401
EBIT
2,623.00
11,148.00
13,018.00
17,154.00
10,279.00
4,898
Unusual Expense
1,113.00
3,649.00
3,400.00
-
-
15,028
Non Operating Income/Expense
37.00
228.00
189.00
4,275.00
12,326.00
614
Interest Expense
387.00
179.00
221.00
-
-
-
Pretax Income
1,086.00
7,092.00
9,208.00
12,879.00
2,047.00
10,744
Income Tax
204.00
2,748.00
3,466.00
4,443.00
4,643.00
2,195
Consolidated Net Income
63,661.00
4,344.00
5,742.00
8,436.00
6,690.00
8,549
Net Income
63,693.00
4,358.00
5,628.00
8,212.00
6,956.00
8,878
Net Income After Extraordinaries
63,693.00
4,358.00
5,628.00
8,212.00
6,956.00
8,878
Net Income Available to Common
63,693.00
4,358.00
5,628.00
8,212.00
6,956.00
8,878
EPS (Basic)
6.29
0.14
0.20
0.31
0.28
0.35
Basic Shares Outstanding
10,132.80
29,209.30
28,002.00
25,623.80
25,045.40
25,173.20
EPS (Diluted)
6.29
0.14
0.20
0.31
0.28
0.35
Diluted Shares Outstanding
10,132.80
30,275.10
28,634.40
26,231.40
25,045.40
25,173.20
EBITDA
20,498.00
30,763.00
34,494.00
39,888.00
35,959.00
28,040
Minority Interest Expense
32.00
14.00
114.00
224.00
266.00
329
Other After Tax Income (Expense)
64,951.00
-
-
-
-
-
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