SIS.TO - Savaria Corporation

Toronto - Toronto Delayed Price. Currency in CAD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
346,676
286,034
180,518
119,728
95,263
Cost of Revenue
234,908
192,929
116,593
79,159
65,686
Gross Profit
111,768
93,105
63,925
40,569
29,577
Operating Expenses
Research Development
2,373
2,173
1,242
935
531
Selling General and Administrative
77,730
60,356
38,430
21,544
17,667
Total Operating Expenses
80,103
62,529
39,672
22,479
18,198
Operating Income or Loss
31,665
30,576
24,253
18,090
11,379
Interest Expense
5,130
3,583
1,236
825
749
Total Other Income/Expenses Net
-3,157
-2,633
-1,617
-641
26
Income Before Tax
23,674
24,600
21,005
17,254
12,232
Income Tax Expense
6,608
6,942
1,757
4,953
3,288
Income from Continuing Operations
17,066
17,658
19,248
12,301
8,944
Net Income
17,066
17,658
19,248
12,301
8,944
Net Income available to common shareholders
17,066
17,658
19,248
12,301
8,944
Reported EPS
Basic
-
0.40
0.48
0.36
0.28
Diluted
-
0.40
0.47
0.34
0.28
Weighted average shares outstanding
Basic
-
43,680
39,718
34,270
31,447
Diluted
-
44,442
40,599
35,916
32,446
EBITDA
-
38,000
28,411
20,079
14,790