pdvWireless Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
4,001.10
3,171.70
3,543.50
4,787.00
6,355.00
Cost of Goods Sold (COGS) incl. D&A
1,645.10
1,159.30
3,590.20
7,281.00
8,143.00
Gross Income
2,356.00
2,012.30
46.60
2,494.00
1,788.00
SG&A Expense
3,242.50
16,175.70
21,883.10
30,289.00
29,938.00
EBIT
886.50
14,163.30
21,929.80
-
31,726.00
Non Operating Income/Expense
-
-
1.30
28.00
78.00
Interest Expense
325.30
570.70
3.00
5.00
3.00
Pretax Income
1,211.80
14,714.20
21,828.00
32,688.00
31,066.00
Income Tax
-
-
-
6,498.00
6,498.00
Consolidated Net Income
1,211.80
14,714.20
21,828.00
39,186.00
24,568.00
Net Income
1,211.80
14,714.20
21,828.00
39,186.00
24,568.00
Net Income After Extraordinaries
1,211.80
14,714.20
21,828.00
39,186.00
24,568.00
Net Income Available to Common
1,211.80
14,714.20
21,828.00
39,186.00
24,568.00
EPS (Basic)
0.10
1.46
1.54
2.72
1.70
Basic Shares Outstanding
11,830.30
10,048.20
14,156.80
14,390.60
14,450.70
EPS (Diluted)
0.10
1.46
1.54
2.72
1.70
Diluted Shares Outstanding
11,830.30
10,048.20
14,156.80
14,390.60
14,450.70
EBITDA
827.00
14,067.20
21,373.50
30,539.00
28,867.00
Non-Operating Interest Income
-
19.90
103.60
128.00
741.00
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