Castle Brands (ROX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2019 | 03-2018 | 03-2017 | 03-2016 | 03-2015 | |
| Sales | 95,842 | 89,898 | 77,269 | 72,220 | 57,457 |
| Cost of Goods | 58,269 | 53,691 | 45,569 | 43,667 | 35,885 |
| Gross Profit | 37,573 | 36,207 | 31,700 | 28,554 | 21,573 |
| Operating Expenses | 34,186 | 32,703 | 30,364 | 28,215 | 23,535 |
| Operating Income | 3,655 | 4,194 | 1,905 | 1,006 | -1,078 |
| Interest Expense | 4,591 | 3,794 | 1,335 | 1,089 | 1,129 |
| Other Income | 335 | 11 | 124 | -173 | 12 |
| Pre-tax Income | -601 | 411 | 694 | -256 | -2,195 |
| Income Tax | -9,447 | 140 | 188 | 1,451 | 1,279 |
| Net Income Continuous | 8,845 | 270 | 507 | -1,707 | -3,474 |
| Minority Interests | 3,182 | 1,089 | 1,359 | 810 | 326 |
| Net Income | $5,664 | $-819 | $-853 | $-2,516 | $-3,800 |
| EPS Basic Total Ops | 0.03 | -0.01 | -0.01 | -0.02 | -0.02 |
| EPS Basic Continuous Ops | 0.05 | 0.00 | 0.00 | -0.01 | -0.02 |
| EPS Diluted Total Ops | 0.03 | -0.01 | -0.01 | -0.02 | -0.02 |
| EPS Diluted Continuous Ops | 0.05 | 0.00 | 0.00 | -0.01 | -0.02 |
| EPS Diluted Before Non-Recurring Items | 0.04 | -0.01 | -0.01 | -0.02 | -0.01 |
| EBITDA(a) | $4,437 | $5,116 | $3,096 | $2,122 | $-3 |