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AFG Holdings, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-18Mar-31-17
   S-1/AS-1/A
Total revenues  170.569.3
            Revenue growth  146.2% 
Cost of goods sold  130.064.5
Gross profit  40.54.7
            Gross margin  23.7%6.8%
Selling, general and administrative  15.726.9
EBITDA   [+]24.7-22.2
            EBITDA margin  14.5%-32.1%
Depreciation and amortization  12.87.6
EBIT   [+]11.9-29.8
            EBIT margin  7.0%-43.1%
Interest expense, net   [+]2.512.4
Other income (expense), net  0.00.1
Pre-tax income  9.5-42.1
Income taxes  2.00.3
            Tax rate  20.7% 
Minority interest  -0.2-0.2
Net income  7.7-42.3
            Net margin  4.5%-61.0%
   
Basic EPS   [+]$0.77($0.89)
Diluted EPS   [+]$0.77($0.89)
   
Shares outstanding (basic)   [+]10.047.7
Shares outstanding (diluted)   [+]10.047.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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