AFI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-03-09 | 2021-03-01 | 2020-03-10 | 2019-03-05 | 2018-03-06 | 2017-03-06 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 649000000 | 584800000 | 626300000 | 728200000 | 1133700000 | 1193200000 | 1188700000 | 1220400000 | 1262800000 | 1209800000 | |
| Cost of Revenue | 575000000 | 501300000 | 541000000 | 585000000 | 963600000 | 963100000 | 961100000 | 1021700000 | 1054000000 | 958700000 | |
| Gross Profit | 74000000 | 83500000 | 85300000 | 143200000 | 170100000 | 230100000 | 227600000 | 198700000 | 208800000 | 251100000 | |
| Operating Expenses | 114800000 | 145200000 | 146400000 | 160600000 | 217100000 | 211200000 | 209700000 | 187900000 | 168200000 | 167500000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 160000000 | 145200000 | 146400000 | 160600000 | 204600000 | 211200000 | 209700000 | 177100000 | 168200000 | 167500000 | |
| Other Operating Expenses | -45200000 | 0 | 0 | 0 | 12500000 | 0 | 0 | 10800000 | 0 | 0 | |
| Operating Income | -40800000 | -61700000 | -61100000 | -17400000 | -47000000 | 18900000 | 17900000 | 10800000 | 40600000 | 83600000 | |
| Net Interest(Non Operating) | -12000000 | -7500000 | -4400000 | -4800000 | -2800000 | -1500000 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 12000000 | 7500000 | 4400000 | 4800000 | 2800000 | 1500000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -200000 | 4800000 | -1800000 | -2900000 | -200000 | -5800000 | -3600000 | -4400000 | 400000 | -100000 | |
| Income Before Tax | -53000000 | -64400000 | -67300000 | -25100000 | -50000000 | 11600000 | 14300000 | 6400000 | 41000000 | 83500000 | |
| Income Tax Expense | 200000 | -800000 | 1600000 | -6000000 | -8200000 | 4100000 | 5300000 | 3600000 | 14100000 | 31600000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -10400000 | 143900000 | 0 | -1700000 | -39900000 | 40000000 | 35700000 | 28400000 | |
| Net Income | -53200000 | -63600000 | -58500000 | -163000000 | -41800000 | 9200000 | 48900000 | -37200000 | -8800000 | 23500000 | |
| Depreciation and Amortization | -200000 | 47800000 | 50700000 | 55100000 | 78700000 | 46600000 | 38100000 | 52100000 | 43700000 | 41600000 | |
| EBITDA | -41000000 | -13900000 | -10400000 | 37700000 | 31700000 | 65500000 | 56000000 | 62900000 | 84300000 | 125200000 | |
| Earnings Per Share (EPS) | -2.43 | -2.9 | -2.43 | -6.27 | -1.54 | 0.33 | 1.76 | -1.34 | -0.32 | 0.85 | |
| Diluted Earnings Per Share | -2.43 | -2.9 | -2.43 | -6.27 | -1.54 | 0.33 | 1.76 | -1.34 | -0.32 | 0.85 | |
| Weighted Average Shares Outstanding | 21931034 | 21931034 | 24100000 | 26000000 | 27100000 | 27900000 | 27742312 | 27742312 | 27742312 | 27742312 | |
| Diluted Weighted Average Shares Outstanding | 21931034 | 21931034 | 24100000 | 26000000 | 27100000 | 28100000 | 27742312 | 27742312 | 27742312 | 27742312 |
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