Natural Grocers by Vitamin Cottage, Inc. NGVC Income Statement

Natural grocers by vitamin cottage, inc. (NGVC)

Income statement / Yearly

Sep'19	Sep'18	Sep'17	Sep'16	Sep'15	Sep'14	Sep'13	Sep'12	Sep'11
Net sales
903,582	849,042	769,030	-	-	-	-	-	-
Net sales
-	-	-	705,499	-	-	-	-	-
Net sales
-	-	-	-	624,678	520,674	430,655	336,385	-
Net sales
-	-	-	-	-	-	-	-	264,544
Cost of goods sold and occupancy costs
664,829	623,469	556,694	503,727	442,582	369,172	304,922	237,328	187,162
Gross profit
238,753	225,573	212,336	201,772	182,096	151,502	125,733	99,057	77,382
Store expenses
197,792	186,741	174,350	156,158	132,131	108,657	89,935	72,157	57,610
Administrative expenses
22,837	21,506	20,089	19,242	17,514	14,823	13,479	12,733	10,397
Pre-opening and relocation expenses
1,358	2,273	3,799	5,993	3,822	3,774	3,231	2,173	1,964
Operating income
16,766	15,053	14,098	20,379	28,629	24,248	19,088	11,994	7,411
Dividends and interest income
-	-	-	-	-	2	9	6	10
Interest expense, net
4,952	4,560	3,793	3,044	2,993	2,496	2,166	568	669
Other income, net
-	-	-	-	-	-	-	-	25
Total other expense, net
-	-	-	-	-	2,494	2,157	562	634
Income before income taxes
11,814	10,493	10,305	17,335	25,636	21,754	16,931	11,432	6,777
Provision for income taxes
2,398	-2,168	3,414	5,864	9,432	8,281	6,379	3,955	2,167
Net income
9,416	12,661	6,891	11,471	16,204	-	-	-	-
Net income
-	-	-	-	-	13,473	10,552	7,477	4,610
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	828	1,106
Net income attributable to Natural Grocers by Vitamin Cottage, Inc.
-	-	-	-	-	-	-	6,649	3,504
Net income per common share:
Basic (in dollars per share)
0.42	0.57	0.31	0.51	0.72	0.60	0.47	0.30	0.16
Diluted (in dollars per share)
0.42	0.56	0.31	0.51	0.72	0.60	0.47	0.30	0.16
Weighted average number of shares of common stock outstanding:
Basic (in shares)
22,424	22,361	22,453	22,492	22,490	22,466	22,399	22,372	22,372
Diluted (in shares)
22,554	22,413	22,463	22,507	22,500	22,479	22,441	22,463	22,461