Select Interior Concepts, Inc.
SIC · NASDAQ
6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | |
|---|---|---|---|---|
| Revenue | $67 | $138 | $144 | $150 |
| % Growth | -51.2% | -4.4% | -3.9% | – |
| Cost of Goods Sold | $47 | $104 | $109 | $111 |
| Gross Profit | $20 | $34 | $35 | $39 |
| % Margin | 29.7% | 24.6% | 24.4% | 25.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $15 | $34 | $35 | $33 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $15 | $34 | $35 | $33 |
| Operating Income | $5 | -$3 | $0 | $5 |
| % Margin | 7.7% | -1.9% | 0.3% | 3.4% |
| Other Income/Exp. Net | -$2 | -$6 | -$3 | -$4 |
| Pre-Tax Income | $3 | -$6 | -$3 | $1 |
| Tax Expense | $0 | -$4 | $0 | $1 |
| Net Income | $3 | -$2 | -$3 | $1 |
| % Margin | 3.7% | -1.3% | -2.2% | 0.4% |
| EPS | 0.098 | -0.071 | -0.13 | 0.02 |
| % Growth | 238.8% | 45.5% | -750% | – |
| EPS Diluted | 0.093 | -0.071 | -0.13 | 0.02 |
| Weighted Avg Shares Out | 26 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 27 | 25 | 25 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $3 | $3 | $4 |
| Depreciation & Amortization | $5 | $6 | $6 | $5 |
| EBITDA | $8 | $3 | $6 | $10 |
| % Margin | 12.1% | 2.1% | 4.2% | 6.7% |