Armanino Foods Of Distinction Inc
OTC:AMNF
Income Statement
Earnings Waterfall
Armanino Foods Of Distinction Inc
Revenue
|
39.3m
USD
|
Cost of Revenue
|
-25.8m
USD
|
Gross Profit
|
13.6m
USD
|
Operating Expenses
|
-6.5m
USD
|
Operating Income
|
7.1m
USD
|
Other Expenses
|
-1.8m
USD
|
Net Income
|
5.3m
USD
|
Income Statement
Armanino Foods Of Distinction Inc
Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
20
+2%
|
20
-1%
|
20
+1%
|
20
+1%
|
21
+1%
|
21
+2%
|
21
+2%
|
22
+4%
|
23
+2%
|
23
+1%
|
24
+4%
|
24
+1%
|
25
+3%
|
25
+1%
|
26
+3%
|
26
+3%
|
27
+1%
|
28
+4%
|
28
0%
|
28
+1%
|
28
+1%
|
29
+2%
|
30
+2%
|
30
+1%
|
31
+4%
|
31
+1%
|
32
+3%
|
34
+4%
|
33
-1%
|
35
+4%
|
36
+2%
|
35
-1%
|
36
+3%
|
36
-1%
|
36
+0%
|
37
+4%
|
38
+2%
|
39
+3%
|
39
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
|
Gross Profit |
6
N/A
|
6
N/A
|
6
-1%
|
6
+2%
|
7
+2%
|
7
+4%
|
7
+4%
|
7
+3%
|
8
+6%
|
8
+4%
|
8
+1%
|
8
+4%
|
9
+1%
|
9
+1%
|
9
0%
|
9
+3%
|
9
+2%
|
9
+2%
|
10
+4%
|
10
+1%
|
10
+1%
|
10
+2%
|
10
+3%
|
11
+3%
|
11
+3%
|
11
+5%
|
11
+1%
|
12
+2%
|
12
+4%
|
12
-2%
|
12
+3%
|
12
+2%
|
12
0%
|
13
+3%
|
13
-1%
|
13
0%
|
13
+3%
|
13
+2%
|
13
+3%
|
14
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
+1%
|
2
-1%
|
2
+12%
|
2
+14%
|
2
+14%
|
3
+10%
|
3
+11%
|
3
+14%
|
3
+8%
|
4
+5%
|
4
+7%
|
4
-1%
|
4
+2%
|
4
-3%
|
4
+4%
|
4
+6%
|
4
+4%
|
5
+6%
|
5
+4%
|
5
+1%
|
5
+3%
|
5
+5%
|
5
+3%
|
6
+4%
|
6
+7%
|
6
0%
|
6
+3%
|
6
+4%
|
6
-5%
|
6
+3%
|
6
+2%
|
6
-2%
|
7
+4%
|
6
-3%
|
6
N/A
|
7
+4%
|
7
+4%
|
7
+4%
|
7
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-1%
|
2
-2%
|
2
+11%
|
2
+15%
|
2
+14%
|
3
+11%
|
3
+11%
|
3
+13%
|
4
+8%
|
4
+4%
|
4
+7%
|
4
-1%
|
4
+1%
|
4
-4%
|
4
+4%
|
4
+5%
|
4
+4%
|
5
+6%
|
5
+4%
|
5
+2%
|
5
+4%
|
5
+6%
|
5
+3%
|
6
+4%
|
6
+7%
|
6
0%
|
6
+3%
|
7
+5%
|
6
-4%
|
6
+3%
|
7
+2%
|
6
-2%
|
7
+4%
|
7
-2%
|
7
+0%
|
7
+4%
|
7
+4%
|
7
+3%
|
7
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
|
Net Income (Common) |
1
N/A
|
1
-29%
|
1
-1%
|
1
+17%
|
1
+20%
|
1
+47%
|
2
+10%
|
2
+10%
|
2
+13%
|
2
+8%
|
2
+8%
|
2
+7%
|
2
-1%
|
2
+1%
|
2
-3%
|
2
+3%
|
3
+5%
|
3
+4%
|
3
+6%
|
3
+4%
|
3
+2%
|
3
+3%
|
3
+6%
|
3
+3%
|
4
+4%
|
4
+7%
|
4
+1%
|
4
+3%
|
4
+4%
|
4
-4%
|
4
+2%
|
4
+3%
|
4
-1%
|
4
+4%
|
4
-1%
|
4
+1%
|
4
+4%
|
5
+4%
|
5
+10%
|
5
+4%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|