Clearfield, Inc. CLFD Income Statement

Clearfield, inc. (CLFD)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Net sales
20,408	19,377	23,968	21,892	19,084	20,089	22,472	21,480	16,830	16,866	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	18,266	-	21,598	16,947	15,689	15,770	18,195	12,370	13,986	14,320	14,362	13,213	16,147	19,038	13,534	10,514	10,265	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	19,611	17,651	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,402	10,793	7,112	9,165	10,701	10,124	7,119	7,246	6,778
Cost of sales
12,257	11,650	14,663	13,479	12,059	12,142	13,856	12,988	10,051	9,758	10,742	11,674	10,208	11,057	11,479	12,258	9,666	9,012	9,195	10,399	7,617	8,244	8,423	8,319	7,493	9,209	10,817	7,905	6,299	6,341	6,187	6,236	4,392	5,370	6,221	5,805	4,225	4,280	4,174
Gross profit
8,151	7,727	9,304	8,412	7,025	7,946	8,616	8,492	6,779	7,108	7,675	7,937	7,442	7,208	9,572	9,340	7,280	6,676	6,575	7,796	4,753	5,742	5,897	6,043	5,720	6,937	8,220	5,629	4,215	3,924	4,215	4,556	2,719	3,794	4,479	4,318	2,893	2,965	2,603
Operating expenses
Selling, general and administrative
7,431	7,326	7,126	6,870	6,727	6,775	6,069	6,087	7,305	6,463	6,157	6,614	6,162	6,017	6,426	5,878	5,136	4,697	4,555	4,845	4,289	4,125	4,225	4,185	3,805	3,865	4,407	3,832	3,265	3,038	2,891	2,774	2,572	2,773	3,126	3,032	2,368	2,459	1,992

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,992
Income from operations
720	400	2,178	1,541	297	1,170	2,547	2,404	-525	644	1,517	1,322	1,280	1,191	3,146	3,461	2,143	1,979	2,019	2,950	464	1,616	1,671	1,858	1,915	3,072	3,813	1,796	949	885	1,324	1,782	147	1,021	1,397	1,286	525	506	610
Interest income
217	223	220	212	169	135	125	116	119	95	87	73	59	52	43	41	39	33	30	24	24	25	25	25	24	19	22	21	22	25	24	23	26	27	26	26	26	29	36
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	10	15	0	11

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	36	41	30	47
Income before income taxes
937	624	2,399	1,754	466	1,305	2,672	2,521	-406	740	1,605	1,396	1,340	1,243	3,189	3,503	2,182	2,013	2,050	2,975	488	1,642	1,697	1,883	1,940	3,092	3,835	1,817	972	911	1,348	1,806	173	1,048	1,423	1,323	567	536	658
Income tax expense
190	123	511	454	99	296	791	766	-101	-203	344	593	433	367	519	1,141	689	525	679	1,023	200	573	647	709	714	1,110	1,339	671	427	366	-3,478	64	41	48	-2,432	45	34	35	29
Net income
747	501	1,887	1,300	367	1,009	1,881	1,755	-305	943	1,260	803	907	876	2,670	2,362	1,492	1,487	1,371	1,952	288	1,069	1,049	1,174	1,226	1,982	2,496	1,146	545	545	4,827	1,741	131	999	3,855	1,277	532	501	629
Net income per share Basic (in dollars per share)
0.05	0.04	0.14	0.10	0.02	0.08	0.14	0.13	-0.02	0.07	0.09	0.06	0.07	0.06	0.20	0.18	0.11	0.11	0.10	0.15	0.02	0.08	0.08	0.09	0.09	0.16	0.20	0.09	0.05	0.04	0.39	0.14	0.01	0.08	0.32	0.11	0.04	0.04	0.05
Net income per share Diluted (in dollars per share)
0.05	0.04	0.14	0.10	0.02	0.08	0.14	0.13	-0.02	0.07	0.09	0.06	0.07	0.06	0.20	0.17	0.11	0.11	0.10	0.14	0.02	0.08	0.08	0.08	0.09	0.15	0.19	0.09	0.04	0.04	0.37	0.14	0.01	0.08	0.30	0.10	0.04	0.04	0.05
Weighted average shares outstanding:
Basic (in shares)
13,521	13,512	13,502	13,446	13,422	13,400	13,391	13,430	13,450	13,443	13,450	13,522	13,589	13,567	13,494	13,397	13,309	13,288	13,250	13,200	13,191	13,222	13,182	13,045	12,746	12,689	12,615	12,513	12,503	12,476	12,466	12,388	12,331	12,299	12,177	12,097	12,047	12,019	11,995
Diluted (in shares)
13,521	13,622	13,502	13,451	13,450	13,400	13,454	13,430	13,450	13,476	13,450	13,598	13,803	13,790	13,689	13,806	13,581	13,575	13,607	13,614	13,546	13,581	13,700	13,547	13,613	13,544	-	13,205	12,926	-	-	-	-	-	-	-	12,757	12,629	12,437
Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,798	12,973	12,670	12,790	12,726	-	12,829	-	-	-