Select Interior Concepts, Inc.
SIC · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $554 | $610 | $490 | $353 |
| % Growth | -9.2% | 24.6% | 38.8% | – |
| Cost of Goods Sold | $419 | $446 | $356 | $249 |
| Gross Profit | $135 | $164 | $133 | $104 |
| % Margin | 24.4% | 26.9% | 27.2% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $78 |
| SG&A Expenses | $132 | $145 | $121 | $98 |
| Sales & Mktg Exp. | $0 | $0 | $121 | $20 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $132 | $145 | $121 | $98 |
| Operating Income | $2 | $26 | $12 | $6 |
| % Margin | 0.3% | 4.2% | 2.5% | 1.7% |
| Other Income/Exp. Net | -$16 | -$11 | -$14 | -$14 |
| Pre-Tax Income | -$13 | $9 | -$1 | -$8 |
| Tax Expense | -$3 | $2 | $1 | $3 |
| Net Income | -$10 | $7 | -$2 | -$11 |
| % Margin | -1.8% | 1.1% | -0.5% | -3.2% |
| EPS | -0.39 | 0.28 | -0.097 | -0.44 |
| % Growth | -239.3% | 389.9% | 78% | – |
| EPS Diluted | -0.39 | 0.27 | -0.097 | -0.44 |
| Weighted Avg Shares Out | 25 | 25 | 26 | 26 |
| Weighted Avg Shares Out Dil | 25 | 25 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15 | $17 | $11 | $13 |
| Depreciation & Amortization | $23 | $24 | $20 | $15 |
| EBITDA | $25 | $50 | $30 | $20 |
| % Margin | 4.4% | 8.2% | 6.2% | 5.5% |