ARC Group Worldwide, Inc.

ARCW · OTC
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6/30/2020
6/30/2019
6/30/2018
6/30/2017
Revenue$48,526$79,832$82,438$99,069
% Growth-39.2%-3.2%-16.8%
Cost of Goods Sold$41,724$77,865$78,416$89,247
Gross Profit$6,802$1,967$4,022$9,822
% Margin14%2.5%4.9%9.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$8,436$12,830$13,634$19,263
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$38-$125$0$0
Operating Expenses$8,436$12,830$13,634$19,263
Operating Income-$1,672-$10,863-$9,612-$9,441
% Margin-3.4%-13.6%-11.7%-9.5%
Other Income/Exp. Net-$3,556-$9,271-$3,327-$7,364
Pre-Tax Income-$5,228-$20,134-$12,939-$16,805
Tax Expense-$138-$681-$35-$2,631
Net Income-$5,090-$19,453-$12,904-$14,174
% Margin-10.5%-24.4%-15.7%-14.3%
EPS-0.22-0.83-0.65-0.78
% Growth73.5%-27.7%16.7%
EPS Diluted-0.22-0.83-0.65-0.78
Weighted Avg Shares Out23,46923,35719,93618,238
Weighted Avg Shares Out Dil23,46923,35719,93618,238
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3,556$3,723$3,625$4,008
Depreciation & Amortization$6,114$10,021$10,245$10,549
EBITDA$4,404-$842$633$1,108
% Margin9.1%-1.1%0.8%1.1%