Conn Water Svcs IN (CTWS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 116,665 | 107,054 | 98,667 | 96,041 | 94,020 |
| Total expenses | 79,486 | 71,938 | 68,682 | 68,602 | 68,856 |
| Operating Income | 37,179 | 35,116 | 29,985 | 27,439 | 25,164 |
| Interest Expense | 11,124 | 8,841 | 6,916 | 6,737 | 6,515 |
| Other Income | -9,360 | -1,221 | 318 | 2,059 | 2,670 |
| Pre-tax Income | 16,695 | 25,054 | 23,387 | 22,761 | 21,319 |
| Net Income Continuous | 16,695 | 25,054 | 23,387 | 22,761 | 21,319 |
| Net Income | $16,695 | $25,054 | $23,387 | $22,761 | $21,319 |
| EPS Basic Continuous Ops | 1.40 | 2.17 | 2.12 | 2.08 | 1.96 |
| EPS Basic Total Ops | 1.40 | 2.17 | 2.12 | 2.07 | 1.95 |
| EPS Diluted Continuous Ops | 1.38 | 2.13 | 2.08 | 2.04 | 1.92 |
| EPS Diluted Total Ops | 1.38 | 2.13 | 2.08 | 2.04 | 1.92 |
| EPS Diluted Before Non-Recurring Items | 2.29 | 2.26 | 2.08 | 2.04 | 1.92 |
| EBITDA(a) | $58,060 | $52,575 | $43,158 | $40,337 | $37,621 |