IDW Media Holdings Inc. | Income Statement
Fiscal year is November-October. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,641.00
45,248.00
49,456.00
65,267.00
60,360.00
58,680
Cost of Goods Sold (COGS) incl. D&A
20,433.00
21,065.00
23,386.00
35,982.00
34,835.00
56,463
Gross Income
21,208.00
24,183.00
26,070.00
29,285.00
25,525.00
2,217
SG&A Expense
16,630.00
18,537.00
21,239.00
23,045.00
26,523.00
27,341
EBIT
4,578.00
5,646.00
-
6,240.00
998.00
25,124
Non Operating Income/Expense
27.00
32.00
90.00
23.00
74.00
10
Interest Expense
25.00
18.00
79.00
86.00
169.00
551
Pretax Income
4,641.00
5,727.00
4,703.00
6,142.00
1,079.00
25,638
Income Tax
1,463.00
506.00
1,636.00
2,473.00
282.00
9,884
Consolidated Net Income
3,178.00
6,233.00
3,067.00
3,669.00
797.00
35,522
Net Income
2,243.00
5,278.00
2,338.00
3,669.00
797.00
35,522
Net Income After Extraordinaries
2,243.00
5,278.00
2,338.00
3,669.00
797.00
35,522
Net Income Available to Common
2,243.00
5,278.00
2,338.00
3,669.00
797.00
35,522
EPS (Basic)
0.54
1.15
0.50
0.74
0.14
5.79
Basic Shares Outstanding
4,130.00
4,580.00
4,640.00
4,976.00
5,842.00
6,130
EPS (Diluted)
0.54
1.15
0.50
0.74
0.14
5.79
Diluted Shares Outstanding
4,130.00
4,580.00
4,640.00
4,976.00
5,842.00
6,130
EBITDA
5,590.00
6,775.00
6,458.00
7,778.00
587.00
23,499
Non-Operating Interest Income
61.00
67.00
41.00
11.00
14.00
27
Minority Interest Expense
935.00
955.00
729.00
-
-
-
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