AmTrust Financial Services, Inc.
AFSIC · OTC
12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $5,816,587 | $5,467,314 | $4,727,444 | $4,088,892 |
| % Growth | 6.4% | 15.7% | 15.6% | – |
| Cost of Goods Sold | $0 | -$3,038 | $46,508 | $0 |
| Gross Profit | $5,816,587 | $5,470,352 | $4,680,936 | $4,088,892 |
| % Margin | 100% | 100.1% | 99% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $616,039 | $468,354 | $331,486 | $396,913 |
| SG&A Expenses | $616,039 | $468,354 | $331,486 | $410,377 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $13,464 |
| Other Operating Expenses | $5,708,278 | $4,467,885 | $3,803,798 | $3,285,764 |
| Operating Expenses | $6,324,317 | $4,936,239 | $4,135,284 | $3,696,141 |
| Operating Income | -$448,252 | $531,075 | $564,109 | $421,518 |
| % Margin | -7.7% | 9.7% | 11.9% | 10.3% |
| Other Income/Exp. Net | -$59,478 | -$31,024 | -$92,915 | $50,415 |
| Pre-Tax Income | -$507,730 | $500,051 | $471,194 | $471,933 |
| Tax Expense | -$99,363 | $85,307 | $38,946 | $28,367 |
| Net Income | -$348,889 | $410,986 | $450,705 | $415,680 |
| % 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 | 156,271 | 197,589 | 181,006 | 159 |
| Weighted Avg Shares Out Dil | 185,961 | 174,545 | 168,360 | 159 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,654 | $7,593 | $8,701 | $2,601 |
| Interest Expense | $102,919 | $87,119 | $64,056 | $48,458 |
| Depreciation & Amortization | $158,404 | $117,270 | $84,428 | $61,412 |
| EBITDA | -$246,407 | $705,272 | $619,678 | $525,150 |
| % Margin | -4.2% | 12.9% | 13.1% | 12.8% |