KMG Chemicals (KMG)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 07-2018 | 04-2018 | 01-2018 | 10-2017 | 07-2017 | |
| Sales | 122,394 | 118,647 | 113,851 | 110,664 | 96,260 |
| Cost of Goods | 70,959 | 68,156 | 64,597 | 64,183 | 59,518 |
| Gross Profit | 51,435 | 50,491 | 49,254 | 46,481 | 36,742 |
| Operating Expenses | 30,032 | 26,694 | 28,121 | 26,584 | 27,015 |
| Operating Income | 22,362 | 23,953 | 21,730 | 20,080 | 10,245 |
| Interest Expense | 4,196 | 4,153 | 5,086 | 8,094 | 4,167 |
| Other Income | -90 | 888 | 512 | -3,507 | -163 |
| Pre-tax Income | 18,076 | 20,688 | 17,156 | 8,479 | 5,915 |
| Income Tax | 67 | 5,043 | -8,181 | 2,629 | 577 |
| Net Income Continuous | 18,009 | 15,645 | 25,337 | 5,850 | 5,338 |
| Net Income | $18,009 | $15,645 | $25,337 | $5,850 | $5,338 |
| EPS Basic Total Ops | 1.29 | 1.01 | 1.64 | 0.47 | 0.45 |
| EPS Basic Continuous Ops | 1.29 | 1.01 | 1.64 | 0.47 | 0.45 |
| EPS Diluted Total Ops | 1.26 | 0.98 | 1.59 | 0.46 | 0.43 |
| EPS Diluted Continuous Ops | 1.25 | 0.98 | 1.59 | 0.46 | 0.43 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | 1.04 | 0.83 | 0.69 |
| EBITDA(a) | $30,248 | $31,913 | $29,651 | $27,682 | $16,621 |