NGVC - Natural Grocers by Vitamin Cottage, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/29/2019
9/29/2018
9/29/2017
9/29/2016
Total Revenue
893,894
903,582
849,042
769,030
705,499
Cost of Revenue
656,807
664,829
623,469
556,694
503,727
Gross Profit
237,087
238,753
225,573
212,336
201,772
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
219,639
220,629
208,247
194,439
175,400
Total Operating Expenses
219,639
221,987
210,520
198,238
181,393
Operating Income or Loss
17,448
16,766
15,053
14,098
20,379
Interest Expense
4,970
4,952
4,560
3,793
3,044
Total Other Income/Expenses Net
-
-
-
0
0
Income Before Tax
12,478
11,814
10,493
10,305
17,335
Income Tax Expense
2,338
2,398
-2,168
3,414
5,864
Income from Continuing Operations
10,140
9,416
12,661
6,891
11,471
Net Income
10,140
9,416
12,661
6,891
11,471
Net Income available to common shareholders
10,140
9,416
12,661
6,891
11,471
Reported EPS
Basic
-
0.42
0.57
0.31
0.51
Diluted
-
0.42
0.56
0.31
0.51
Weighted average shares outstanding
Basic
-
22,424
22,362
22,453
22,493
Diluted
-
22,555
22,413
22,464
22,507
EBITDA
-
45,743
44,483
43,609
45,912