Unique fabricating, inc. (UFAB)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Jun'18Apr'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Net sales

-

0

0

0

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

174,735

-

-

-

178,337

170,462

162,411

157,237

150,861

143,309

138,710

132,137

0

0

0

Cost of sales

120,981

124,488

126,641

130,517

135,575

136,681

0

135,409

0

134,708

135,234

136,934

138,180

137,285

130,918

124,299

121,076

115,364

109,488

105,835

99,601

0

0

0

Gross profit

31,508

32,228

33,577

36,554

39,335

40,098

0

40,549

0

40,026

40,054

40,351

42,626

41,051

39,544

38,112

36,160

35,497

33,821

32,875

32,535

0

0

0

Selling, general, and administrative expenses

26,751

28,443

29,131

29,086

29,781

29,882

0

29,925

0

30,142

29,767

29,311

28,991

28,561

27,524

26,773

26,759

24,683

23,372

22,320

21,004

0

0

0

Impairment of goodwill

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring expenses

2,752

1,815

1,000

804

1,156

1,155

0

980

0

442

0

0

0

0

35

409

409

409

374

0

0

0

-

-

Operating (loss) income

-4,755

-4,790

-3,314

6,663

8,398

9,059

0

9,644

0

9,442

10,287

11,039

13,634

12,490

11,984

10,929

8,992

10,404

10,075

10,554

11,531

0

0

0

Non-operating Income (Expense)
Investment income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Other income (expense)

11

13

48

-5

-59

-47

0

-29

0

28

79

200

159

105

91

-20

-12

0

-

0

0

-

-

-

Interest expense

4,287

4,925

4,613

4,142

3,778

3,090

0

3,023

0

2,866

2,746

2,484

2,239

2,409

2,134

2,057

2,256

2,236

2,755

3,311

3,486

0

0

0

Total non-operating expense

-4,276

-4,911

-4,565

-4,147

-3,837

-3,138

0

-3,052

0

-2,837

-2,667

-2,284

-2,080

-2,303

-2,043

-2,078

-2,271

-2,220

-2,731

-3,275

-3,440

0

0

0

(Loss) income – before income taxes

-9,031

-9,701

-7,879

2,516

4,561

5,921

0

6,591

0

6,605

7,620

8,755

11,554

10,186

9,941

8,851

6,720

8,184

7,343

7,279

8,091

0

0

0

Income tax expense

37

-434

-503

518

862

-24

0

556

0

653

1,133

2,593

3,587

3,289

3,257

2,893

2,143

2,514

2,314

2,409

2,660

0

0

0

Net Income (Loss) Attributable to Parent

-9,068

-9,267

-7,376

1,997

3,699

5,946

0

6,034

0

5,952

6,487

6,161

7,966

6,897

6,684

5,958

4,577

5,669

5,028

4,870

5,430

0

0

0

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.00

-0.13

-0.78

-0.02

-0.01

0.06

0.18

0.18

0.15

0.15

0.22

0.07

0.17

0.21

0.18

0.26

0.06

0.19

0.07

0.12

0.25

0.18

0.13

0.25

Earnings Per Share, Diluted

0.00

-0.13

-0.78

-0.02

-0.02

0.06

0.18

0.18

0.15

0.15

0.21

0.07

0.17

0.21

0.18

0.25

0.06

0.19

0.07

0.12

0.24

0.17

0.13

0.25

Cash dividends per share (in dollars per share)

0.00

0.00

0.00

0.05

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.00

0.00

-

-