Calloway's Nursery
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Calloway's Nursery's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 14% to $87,251,000. Profit margin reached 7%. Total operating expenses were $33,040,999.
Profit Margin
| 2013 | 46.64M | 827K | 1.77% |
|---|---|---|---|
| 2014 | 53.51M | 8.34M | 15.58% |
| 2015 | 49.96M | 1.62M | 3.26% |
| 2016 | 50.84M | 1.94M | 3.83% |
| 2017 | 55.42M | 5.05M | 9.13% |
| 2018 | 56.6M | 4.38M | 7.75% |
| 2019 | 58.74M | 3.00M | 5.11% |
| 2020 | 73.78M | 9.75M | 13.23% |
| 2021 | 101.53M | 16.29M | 16.05% |
| 2022 | 87.25M | 5.74M | 6.59% |
CLWY Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 87.25M | 101.53M | 73.78M | 58.74M | 56.6M | 55.42M | 50.84M | 49.96M | 53.51M | 46.64M |
Cost of revenue | 45.54M | 48.41M | 35.39M | 30.14M | 28.25M | 27.85M | 26.17M | 25.64M | 27.05M | 24.10M |
Gross profit | 41.70M | 53.12M | 38.38M | 28.60M | 28.34M | 27.56M | 24.66M | 24.32M | 26.46M | 22.54M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.40M | 1.54M | 1.52M |
Total operating expenses | 33.04M | 31.38M | 25.12M | 24.10M | 22.41M | 20.90M | 19.78M | 21.07M | 22.04M | 20.24M |
Operating income | 8.66M | 21.73M | 13.25M | 4.50M | 5.92M | 6.66M | 4.87M | 3.24M | 4.41M | 2.29M |
Other income (expenses), net | -1.24M | -965K | -821K | -655K | -369K | -221K | -1.71M | -453K | 8.30M | -373K |
Income before tax | 7.42M | 20.77M | 12.43M | 3.84M | 5.55M | 6.44M | 3.15M | 2.78M | 12.72M | 1.32M |
Income tax expense | 1.67M | 4.48M | 2.67M | 845K | 1.17M | 1.38M | 1.20M | 1.16M | 4.38M | 498K |
Net income | 5.74M | 16.29M | 9.75M | 3.00M | 4.38M | 5.05M | 1.94M | 1.62M | 8.34M | 827K |
Earnings per share | ||||||||||
Basic EPS | 0.75 | 2.14 | 1.33 | 0.41 | 0.6 | 0.69 | 0.26 | 0.19 | 1 | 0.1 |
Diluted EPS | 0.75 | 2.14 | 1.33 | 0.41 | 0.6 | 0.69 | 0.26 | 0.19 | 1 | 0.1 |