Diversified Rstrt HD (SAUC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Sales | 38,229 | 38,920 | 40,568 | 39,074 | 37,492 |
| Cost of Goods | 21,745 | 22,158 | 22,591 | 21,907 | 20,972 |
| Gross Profit | 16,485 | 16,763 | 17,977 | 17,168 | 16,520 |
| Operating Expenses | 18,071 | 15,880 | 17,031 | 19,477 | 18,206 |
| Operating Income | -842 | 1,040 | 1,538 | -1,403 | -715 |
| Interest Expense | 1,454 | 1,477 | 1,505 | 1,551 | 1,609 |
| Other Income | 448 | 17 | 40 | 34 | 25 |
| Pre-tax Income | -1,847 | -420 | 72 | -2,920 | -2,299 |
| Income Tax | 214 | 49 | 17 | -722 | -506 |
| Net Income Continuous | -2,061 | -469 | 55 | -2,198 | -1,793 |
| Net Income | $-2,061 | $-469 | $55 | $-2,198 | $-1,793 |
| EPS Basic Total Ops | -0.06 | -0.01 | 0.00 | -0.08 | -0.06 |
| EPS Basic Continuous Ops | -0.06 | -0.01 | 0.00 | -0.07 | -0.06 |
| EPS Diluted Total Ops | -0.06 | -0.01 | 0.00 | -0.08 | -0.06 |
| EPS Diluted Continuous Ops | -0.06 | -0.01 | 0.00 | -0.07 | -0.06 |
| EPS Diluted Before Non-Recurring Items | -0.06 | -0.01 | 0.00 | -0.07 | -0.06 |
| EBITDA(a) | $3,157 | $5,294 | $5,703 | $-3,802 | $3,790 |