ICTS International N.V. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
125,703.00
172,929.00
187,022.00
255,576.00
297,682.00
345,221
Cost of Goods Sold (COGS) incl. D&A
110,067.00
152,224.00
167,844.00
222,927.00
254,009.00
311,994
Gross Income
15,636.00
20,705.00
19,178.00
32,649.00
43,673.00
33,227
SG&A Expense
17,948.00
19,523.00
22,971.00
24,802.00
29,603.00
38,581
EBIT
2,312.00
1,182.00
3,793.00
7,847.00
14,070.00
5,354
Unusual Expense
11.00
-
-
-
-
1,563
Non Operating Income/Expense
642.00
3,729.00
3,046.00
984.00
2,394.00
421
Interest Expense
3,373.00
3,385.00
3,975.00
5,601.00
3,948.00
4,007
Pretax Income
6,312.00
1,630.00
4,553.00
3,346.00
7,898.00
10,503
Income Tax
1,026.00
90.00
149.00
1,004.00
2,033.00
685
Consolidated Net Income
5,286.00
1,540.00
4,702.00
2,342.00
5,865.00
11,064
Net Income
5,286.00
1,540.00
4,702.00
2,342.00
5,915.00
10,941
Net Income After Extraordinaries
7,139.00
1,649.00
4,702.00
2,342.00
6,010.00
10,652
Net Income Available to Common
3,433.00
1,431.00
4,702.00
2,342.00
5,820.00
11,230
EPS (Basic)
0.43
0.18
0.58
0.20
0.28
0.48
Basic Shares Outstanding
8,036.80
8,054.40
8,085.60
11,518.90
21,000.00
23,415.10
EPS (Diluted)
0.43
0.18
0.58
0.20
0.28
0.48
Diluted Shares Outstanding
8,036.80
8,054.40
8,085.60
11,518.90
21,000.00
23,415.10
EBITDA
1,425.00
1,943.00
3,080.00
8,740.00
15,486.00
3,457
Non-Operating Interest Income
26.00
104.00
169.00
116.00
170.00
-
Minority Interest Expense
-
-
-
-
50.00
123
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