Select Interior Concepts, Inc.
SIC · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $554,025 | $610,373 | $489,757 | $352,952 |
| % Growth | -9.2% | 24.6% | 38.8% | – |
| Cost of Goods Sold | $418,816 | $446,299 | $356,303 | $249,063 |
| Gross Profit | $135,209 | $164,074 | $133,454 | $103,889 |
| % Margin | 24.4% | 26.9% | 27.2% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $77,837 |
| SG&A Expenses | $131,827 | $144,816 | $121,357 | $97,727 |
| Sales & Mktg Exp. | $0 | $0 | $121,357 | $19,890 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $131,827 | $144,816 | $121,357 | $97,727 |
| Operating Income | $1,741 | $25,725 | $12,097 | $6,162 |
| % Margin | 0.3% | 4.2% | 2.5% | 1.7% |
| Other Income/Exp. Net | -$16,209 | -$10,753 | -$13,583 | -$14,189 |
| Pre-Tax Income | -$12,827 | $8,505 | -$1,486 | -$8,026 |
| Tax Expense | -$2,974 | $1,521 | $989 | $3,320 |
| Net Income | -$9,853 | $6,984 | -$2,475 | -$11,346 |
| % 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 | 25,337 | 25,297 | 25,634 | 25,615 |
| Weighted Avg Shares Out Dil | 25,337 | 25,432 | 25,634 | 25,615 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,568 | $17,220 | $11,426 | $12,761 |
| Depreciation & Amortization | $22,867 | $24,157 | $20,487 | $14,816 |
| EBITDA | $24,608 | $49,882 | $30,427 | $19,551 |
| % Margin | 4.4% | 8.2% | 6.2% | 5.5% |