FORM Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,100.00
1,425.00
22,687.00
11,986.00
48,823.00
Cost of Goods Sold (COGS) incl. D&A
26,810.00
29,136.00
22,869.00
8,055.00
46,188.00
Gross Income
25,710.00
27,711.00
182.00
3,931.00
2,635.00
SG&A Expense
15,067.00
16,373.00
9,433.00
9,257.00
15,314.00
EBIT
40,777.00
44,084.00
-
-
12,679.00
Unusual Expense
1,196.00
64,911.00
442.00
12,854.00
2,169.00
Non Operating Income/Expense
225.00
227.00
357.00
599.00
197.00
Interest Expense
-
-
2,594.00
1,698.00
956.00
Pretax Income
41,748.00
109,222.00
12,124.00
19,279.00
16,001.00
Income Tax
-
-
866.00
-
111.00
Consolidated Net Income
41,748.00
109,222.00
11,258.00
19,279.00
16,112.00
Net Income
41,748.00
109,222.00
11,157.00
19,282.00
16,563.00
Net Income After Extraordinaries
31,063.00
108,767.00
11,157.00
14,558.00
4,286.00
Net Income Available to Common
52,433.00
109,677.00
11,157.00
24,006.00
28,840.00
EPS (Basic)
6.30
12.40
1.09
1.58
1.29
Basic Shares Outstanding
8,320.20
8,964.00
10,217.70
15,167.30
22,287.00
EPS (Diluted)
6.30
12.36
1.09
1.58
1.29
Diluted Shares Outstanding
8,328.10
9,049.00
10,217.70
15,167.30
22,287.00
EBITDA
35,557.00
40,061.00
6,099.00
4,009.00
5,834.00
Minority Interest Expense
-
-
101.00
3.00
451.00
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