AmTrust Financial Services, Inc.
AFSIC · OTC
12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $5,817 | $5,467 | $4,727 | $4,089 |
| % Growth | 6.4% | 15.7% | 15.6% | – |
| Cost of Goods Sold | $0 | -$3 | $47 | $0 |
| Gross Profit | $5,817 | $5,470 | $4,681 | $4,089 |
| % Margin | 100% | 100.1% | 99% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $616 | $468 | $331 | $397 |
| SG&A Expenses | $616 | $468 | $331 | $410 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $13 |
| Other Operating Expenses | $5,708 | $4,468 | $3,804 | $3,286 |
| Operating Expenses | $6,324 | $4,936 | $4,135 | $3,696 |
| Operating Income | -$448 | $531 | $564 | $422 |
| % Margin | -7.7% | 9.7% | 11.9% | 10.3% |
| Other Income/Exp. Net | -$59 | -$31 | -$93 | $50 |
| Pre-Tax Income | -$508 | $500 | $471 | $472 |
| Tax Expense | -$99 | $85 | $39 | $28 |
| Net Income | -$349 | $411 | $451 | $416 |
| % Margin | -6% | 7.5% | 9.5% | 10.2% |
| EPS | -1.88 | 2.1 | 2.86 | 2.68 |
| % Growth | -189.5% | -26.6% | 6.7% | – |
| EPS Diluted | -1.88 | 2.08 | 2.8 | 2.53 |
| Weighted Avg Shares Out | 156 | 198 | 181 | 0 |
| Weighted Avg Shares Out Dil | 186 | 175 | 168 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $8 | $9 | $3 |
| Interest Expense | $103 | $87 | $64 | $48 |
| Depreciation & Amortization | $158 | $117 | $84 | $61 |
| EBITDA | -$246 | $705 | $620 | $525 |
| % Margin | -4.2% | 12.9% | 13.1% | 12.8% |