Vitamin Shoppe Inc (VSI)
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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 | 253,133 | 270,876 | 283,332 | 248,457 | 276,636 |
| Cost of Goods | 172,565 | 180,608 | 188,514 | 167,702 | 189,945 |
| Gross Profit | 80,568 | 90,268 | 94,818 | 80,755 | 86,691 |
| Operating Expenses | 83,579 | 94,542 | 89,041 | 86,852 | 84,410 |
| Operating Income | -2,446 | -3,666 | 6,291 | -5,395 | 3,226 |
| Interest Expense | 1,080 | 1,075 | 1,066 | 1,173 | 1,289 |
| Other Income | 0 | 0 | 0 | 673 | 0 |
| Pre-tax Income | -3,526 | -4,741 | 5,225 | -5,895 | 1,937 |
| Income Tax | -117 | -1,171 | 1,728 | -2,616 | 57 |
| Net Income Continuous | -3,409 | -3,570 | 3,497 | -3,279 | 1,880 |
| Net Income Discontinuous | 0 | N/A | 0 | -2,048 | -3,626 |
| Net Income | $-3,409 | $-3,570 | $3,497 | $-5,327 | $-1,746 |
| EPS Basic Total Ops | -0.14 | -0.15 | 0.15 | -0.22 | -0.07 |
| EPS Basic Continuous Ops | -0.14 | -0.15 | 0.15 | -0.13 | 0.08 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.09 | -0.15 |
| EPS Diluted Total Ops | -0.14 | -0.15 | 0.15 | -0.22 | -0.07 |
| EPS Diluted Continuous Ops | -0.14 | -0.15 | 0.15 | -0.13 | 0.08 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.09 | -0.15 |
| EPS Diluted Before Non-Recurring Items | 0.00 | 0.20 | 0.21 | -0.19 | 0.04 |
| EBITDA(a) | $9,152 | $6,894 | $16,782 | $13,610 | $14,444 |