AmTrust Financial Services, Inc.
AFSIP · OTC
12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $5,816,587 | $5,470,352 | $4,727,444 | $4,144,576 |
| % Growth | 6.3% | 15.7% | 14.1% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $5,816,587 | $5,470,352 | $4,727,444 | $4,144,576 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $616,039 | $640,855 | $521,559 | $396,913 |
| SG&A Expenses | $616,039 | $640,855 | $521,559 | $396,913 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$6,880,878 | -$5,583,890 | -$4,684,894 | -$4,119,971 |
| Operating Expenses | -$6,264,839 | -$4,943,035 | -$4,163,335 | -$3,723,058 |
| Operating Income | -$448,252 | $527,317 | $564,109 | $421,518 |
| % Margin | -7.7% | 9.6% | 11.9% | 10.2% |
| Other Income/Exp. Net | -$507,730 | -$4,474,018 | -$3,794,427 | -$88,051 |
| Pre-Tax Income | -$507,730 | $579,850 | $551,478 | $471,933 |
| Tax Expense | -$99,363 | $113,236 | $66,341 | $53,686 |
| Net Income | -$348,889 | $462,856 | $503,594 | $447,014 |
| % Margin | -6% | 8.5% | 10.7% | 10.8% |
| 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 | 185,961 | 172,554 | 165,042 | 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 | $118,102 | $88,012 | $63,093 |
| EBITDA | -$246,407 | $705,272 | $619,678 | $484,611 |
| % Margin | -4.2% | 12.9% | 13.1% | 11.7% |