Rand Worldwide Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
82,503.00
91,596.00
86,699.00
85,204.00
81,044.00
116,424
Cost of Goods Sold (COGS) incl. D&A
42,713.00
48,225.00
44,414.00
42,233.00
40,751.00
76,273
Gross Income
39,790.00
43,371.00
42,285.00
42,971.00
40,293.00
40,151
SG&A Expense
35,111.00
35,902.00
34,805.00
33,586.00
33,833.00
35,267
EBIT
4,679.00
7,469.00
7,480.00
9,385.00
6,460.00
4,884
Unusual Expense
-
89.00
-
-
-
-
Non Operating Income/Expense
172.00
66.00
696.00
849.00
455.00
656
Interest Expense
304.00
158.00
469.00
-
-
-
Pretax Income
4,203.00
7,334.00
6,315.00
8,536.00
6,005.00
4,228
Income Tax
1,691.00
1,723.00
2,750.00
2,943.00
2,322.00
1,611
Consolidated Net Income
2,512.00
9,057.00
3,565.00
5,593.00
3,683.00
2,617
Net Income
2,512.00
9,057.00
3,565.00
5,593.00
3,683.00
2,617
Net Income After Extraordinaries
3,123.00
9,520.00
5,089.00
5,643.00
3,683.00
2,617
Net Income Available to Common
2,162.00
8,948.00
3,018.00
5,431.00
3,630.00
2,561
EPS (Basic)
0.03
0.15
0.05
0.17
0.12
0.08
Basic Shares Outstanding
53,951.40
54,210.60
38,328.10
31,070.30
31,072.80
31,072.80
EPS (Diluted)
0.03
0.15
0.05
0.17
0.12
0.08
Diluted Shares Outstanding
55,102.40
57,039.10
40,569.30
31,070.30
31,072.80
31,072.80
EBITDA
6,570.00
9,384.00
8,928.00
10,592.00
7,725.00
6,272
Preferred Dividends
109.00
109.00
95.00
112.00
53.00
56
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