Vitamin Shoppe Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,087
1,213
1,267
1,289
1,179
1,114
Cost of Goods Sold (COGS) incl. D&A
738
843
886
886
827
799
Gross Income
350
370
380
404
352
315
SG&A Expense
235
262
290
299
301
303
Unusual Expense
5
6
2
48
290
11
Interest Expense
1
1
1
10
10
7
Pretax Income
110
102
88
36
273
17
Income Tax
43
41
35
11
20
4
Consolidated Net Income
67
61
53
25
252
14
Net Income
67
61
53
25
252
14
Net Income After Extraordinaries
67
61
53
25
252
31
Net Income Available to Common
67
61
53
25
252
4
EPS (Basic)
2.18
2.00
1.82
1.04
10.90
0.16
Basic Shares Outstanding
30
30
29
24
23
23
EPS (Diluted)
2.18
2.00
1.82
1.04
10.90
0.16
Diluted Shares Outstanding
31
31
29
24
23
23
EBITDA
143
143
129
132
67
54
Other Operating Expense
-
-
-
11
23
-
Non-Operating Interest Income
-
-
-
-
-
-
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