Calloway's Nursery, Inc. (CLWY)

USD 7.1

(0.0%)

Annual Income Statements

(In USD)
Breakdown 2022 2021 2020 2019 2018 2017
Revenue 87.25 Million 101.53 Million 73.78 Million 58.74 Million 56.6 Million 55.42 Million
Cost of Revenue 45.54 Million 48.41 Million 35.39 Million 30.14 Million 28.25 Million 27.85 Million
Gross Profit 41.7 Million 53.12 Million 38.38 Million 28.6 Million 28.34 Million 27.56 Million
Operating Expenses 33.04 Million 31.38 Million 25.12 Million 24.1 Million 22.41 Million 20.9 Million
Selling, General and Administrative Expenses 33.04 Million 31.38 Million 25.12 Million 24.1 Million 22.41 Million 20.9 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 78.58 Million 79.8 Million 60.52 Million 54.24 Million 50.67 Million 48.75 Million
Operating Income 8.66 Million 21.73 Million 13.25 Million 4.5 Million 5.92 Million 6.66 Million
Interest Expense 1.3 Million 983 Thousand 822 Thousand 655 Thousand 371 Thousand 235 Thousand
Income Tax Expense 1.67 Million 4.48 Million 2.67 Million 845 Thousand 1.17 Million 1.38 Million
Earnings before Tax 7.42 Million 20.77 Million 12.43 Million 3.84 Million 5.55 Million 6.44 Million
Net Income 5.74 Million 16.29 Million 9.75 Million 3 Million 4.38 Million 5.05 Million
Earnings Per Share Basic 0.75 2.14 1.33 0.41 0.60 0.69
Earnings Per Share Diluted 0.75 2.14 1.33 0.41 0.60 0.69
Weighted Average Shares Outstanding 7.67 Million 7.61 Million 7.34 Million 7.34 Million 7.34 Million 7.34 Million
Weighted Average Shares Outstanding (Diluted) 7.67 Million 7.61 Million 7.34 Million 7.34 Million 7.34 Million 7.34 Million
Gross Margin 0.48 0.52 0.52 0.49 0.50 0.50
EBIT Margin 0.13 0.24 0.20 0.10 0.12 0.13
Profit Margin 0.07 0.16 0.13 0.05 0.08 0.09
EBITDA 11.61 Million 24.19 Million 14.57 Million 5.69 Million 6.87 Million 7.43 Million
Earnings Before Tax Margin 0.10 0.21 0.18 0.08 0.10 0.12

Income Statement Charts