B. Riley Financial Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
76,132.00
77,116.00
112,525.00
190,351.00
322,176.00
422,991
Cost of Goods Sold (COGS) incl. D&A
35,662.00
37,546.00
32,121.00
55,612.00
61,299.00
52,380
Gross Income
40,470.00
39,570.00
80,404.00
134,739.00
260,877.00
370,611
SG&A Expense
36,629.00
44,316.00
57,793.00
79,357.00
204,574.00
293,502
EBIT
3,841.00
4,746.00
22,611.00
55,382.00
56,303.00
77,109
Unusual Expense
-
2,548.00
-
4,844.00
14,653.00
9,889
Non Operating Income/Expense
257.00
137.00
529.00
1,813.00
755.00
1,203
Interest Expense
2,667.00
1,262.00
834.00
1,996.00
20,433.00
56,432
Pretax Income
1,280.00
8,681.00
21,265.00
47,047.00
20,445.00
21,303
Income Tax
704.00
2,886.00
7,688.00
14,321.00
8,510.00
4,903
Consolidated Net Income
576.00
5,795.00
13,577.00
32,726.00
11,935.00
16,400
Net Income
1,058.00
5,801.00
11,805.00
21,526.00
11,556.00
15,509
Net Income After Extraordinaries
1,058.00
5,801.00
11,805.00
21,526.00
11,556.00
15,509
Net Income Available to Common
1,058.00
5,801.00
11,805.00
21,526.00
11,556.00
15,509
EPS (Basic)
0.80
0.60
0.73
1.17
0.48
0.58
Basic Shares Outstanding
1,434.10
9,612.20
16,221.00
18,106.60
23,181.40
25,937.30
EPS (Diluted)
0.71
0.60
0.73
1.17
0.48
0.58
Diluted Shares Outstanding
1,495.40
9,612.20
16,265.90
18,391.90
24,290.90
26,764.90
EBITDA
5,704.00
4,100.00
23,459.00
59,688.00
67,443.00
90,918
Non-Operating Interest Income
26.00
12.00
17.00
318.00
420.00
1,326
Minority Interest Expense
482.00
6.00
1,772.00
11,200.00
379.00
891
Equity in Affiliates (Pretax)
177.00
-
-
-
437.00
7,986
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