SERVOTRONICS INC /DE/ SVT Income Statement

Servotronics inc /de/ (SVT)

Income statement / TTM

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	Sep'10	Jun'10
Revenue
58,717	55,272	51,016	51,422	49,301	47,857	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold, inclusive of depreciation and amortization
43,952	43,146	38,967	38,968	37,192	35,772	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	38,743	38,587	38,315	38,559	37,505	36,729	35,752	34,074	32,827	31,646	30,190	29,886	29,958	30,310	30,344	30,133	29,785	30,510	31,229	32,263	32,691	32,899	0	0	0	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Costs of goods sold, inclusive of depreciation and amortization
-	-	-	-	-	-	-	-	-	31,447	30,782	29,591	28,890	28,564	28,234	28,084	27,881	27,641	27,407	26,639	25,563	24,525	23,048	22,517	22,540	22,799	22,499	22,441	21,854	22,416	22,227	22,512	22,924	22,874	23,371	23,257	0	0	0
Gross margin
14,765	12,126	12,049	12,454	12,109	12,085	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses:
Selling, general and administrative
9,654	9,313	8,465	8,405	8,043	7,743	8,020	8,031	7,640	7,845	7,392	6,965	6,864	6,668	6,414	6,242	6,033	6,162	5,962	5,738	5,769	5,580	5,679	5,923	5,915	5,638	5,434	5,203	5,088	5,047	4,820	4,690	4,700	4,739	4,897	4,912	0	0	0
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	826	823	803	790	762	718	687	652	646	652	670	672	656	640	637	626	620	614	557	555	572	592	631	653	0	0	0
Interest expense
140	125	115	112	109	107	101	91	79	77	75	75	77	73	71	71	68	70	69	63	59	47	41	39	40	41	49	50	51	52	48	49	52	56	58	63	0	0	0
Total operating expenses
9,794	9,438	8,580	8,517	8,152	7,850	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Arbitration award expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	5,469	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance proceeds - arbitration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	140	0	0	0	-	13	53	42	42	47	5	7	14	8	156	158	160	0	0	0	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	38,680	37,251	36,646	36,117	35,494	35,167	34,606	30,001	29,722	34,105	33,167	36,385	34,844	29,098	29,109	29,076	28,572	28,315	27,606	28,115	27,644	27,650	28,090	28,101	0	0	0	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Costs, expenses and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income before income tax provision
4,971	2,688	3,469	3,937	3,957	4,235	4,061	3,211	2,476	2,075	1,243	812	2,097	2,470	2,821	3,392	2,899	6,728	6,030	-31	-340	-4,739	-4,654	788	849	1,234	1,772	1,818	2,179	2,395	3,585	4,613	4,601	4,798	3,531	3,114	0	0	0
Income tax provision
1,062	579	522	665	692	737	1,051	987	854	758	316	190	576	717	732	925	815	2,131	2,021	5	-130	-1,613	-1,591	192	196	259	412	510	630	748	854	1,081	1,085	1,139	1,072	984	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,647	2,433	2,856	0	-	0	0	-	-	-
Loss from operations of a discontinued component, net of income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-647	0	0	0	-	-	-	-	-	-
Loss on disposal of QCC and AMP, net of income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-
Net income
3,909	2,109	2,947	3,272	3,265	3,498	3,010	2,224	1,622	1,317	927	622	1,521	1,753	2,089	2,467	2,084	4,597	4,009	-36	-210	-3,126	-3,063	596	653	975	1,160	658	434	320	787	1,835	2,271	2,626	0	0	0	-	-
Income per share:
Basic
Income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.14	0.35	0.13	-	0.56	0.37	-	-	-
Loss per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-0.21	-0.22	-0.10	-	-0.10	-0.01	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income per share (in dollars per share)
0.80	0.07	0.49	0.31	0.04	0.46	0.63	0.31	0.14	0.22	0.30	0.05	0.01	0.05	0.17	0.45	0.12	0.22	0.34	0.28	1.27	-0.06	-1.54	0.21	-0.07	-0.03	0.16	0.22	0.08	0.06	-0.07	0.13	0.03	0.28	0.46	0.36	0.21	0.10	0.40
Diluted
Income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.14	0.35	0.13	-	0.53	0.35	-	-	-
Loss per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-0.21	-0.22	-0.10	-	-0.10	-0.01	-	-	-
Net income per share (in dollars per share)
0.79	0.07	0.47	0.30	0.04	0.44	0.61	0.30	0.14	0.22	0.29	0.05	0.01	0.06	0.16	0.43	0.11	0.20	0.33	0.27	1.23	-0.07	-1.46	0.21	-0.06	-0.03	0.16	0.22	0.08	0.06	-0.07	0.13	0.03	0.28	0.43	0.34	0.19	0.10	0.37