Scott's Liquid Gold Inc
OTC:SLGD
Income Statement
Earnings Waterfall
Scott's Liquid Gold Inc
Income Statement
Scott's Liquid Gold Inc
| 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 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
20
N/A
|
21
+6%
|
22
+6%
|
24
+8%
|
26
+6%
|
27
+6%
|
29
+5%
|
29
+2%
|
30
+3%
|
29
-3%
|
32
+8%
|
35
+11%
|
38
+7%
|
41
+9%
|
42
+1%
|
42
+1%
|
39
-7%
|
40
+2%
|
39
-2%
|
37
-6%
|
36
-2%
|
32
-12%
|
30
-8%
|
28
-4%
|
30
+4%
|
29
-1%
|
29
+0%
|
29
-1%
|
30
+3%
|
32
+6%
|
32
+2%
|
30
-8%
|
23
-24%
|
16
-29%
|
9
-45%
|
17
+88%
|
5
-72%
|
5
+9%
|
5
+4%
|
3
-36%
|
4
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(13)
|
(9)
|
(4)
|
(9)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Gross Profit |
9
N/A
|
10
+4%
|
10
+4%
|
11
+8%
|
11
+7%
|
12
+7%
|
13
+4%
|
12
-2%
|
13
+6%
|
13
-4%
|
14
+7%
|
15
+13%
|
16
+5%
|
18
+10%
|
18
+5%
|
19
+5%
|
18
-9%
|
19
+6%
|
19
0%
|
16
-13%
|
16
-3%
|
12
-22%
|
10
-16%
|
11
+4%
|
12
+8%
|
13
+8%
|
13
+2%
|
13
-3%
|
13
+4%
|
13
+2%
|
13
-3%
|
13
0%
|
10
-23%
|
7
-28%
|
5
-34%
|
8
+60%
|
2
-74%
|
2
+17%
|
2
-2%
|
1
-35%
|
2
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(10)
|
(8)
|
(10)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(10)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
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
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
1
+14%
|
2
+6%
|
2
+34%
|
2
+9%
|
3
+20%
|
3
-1%
|
2
-17%
|
3
+27%
|
2
-48%
|
2
+27%
|
3
+68%
|
4
+17%
|
6
+54%
|
7
+19%
|
8
+11%
|
6
-27%
|
6
+6%
|
5
-13%
|
3
-43%
|
3
-8%
|
0
-94%
|
(1)
N/A
|
(1)
-1%
|
(1)
+38%
|
(0)
+60%
|
(1)
-296%
|
(1)
-47%
|
(3)
-92%
|
(3)
-2%
|
(3)
-15%
|
(2)
+37%
|
(3)
-50%
|
(3)
-3%
|
(3)
-5%
|
(3)
+20%
|
(5)
-68%
|
(4)
+19%
|
(4)
+3%
|
(4)
-3%
|
(4)
-23%
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
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
|
(1)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(8)
|
(8)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
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
|
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
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+15%
|
2
+7%
|
2
+34%
|
2
+9%
|
3
+20%
|
3
-2%
|
2
-17%
|
3
+26%
|
1
-49%
|
2
+24%
|
3
+68%
|
4
+16%
|
6
+56%
|
7
+20%
|
7
+11%
|
5
-28%
|
6
+6%
|
5
-13%
|
3
-43%
|
3
-6%
|
0
-88%
|
(1)
N/A
|
(1)
-44%
|
(0)
+58%
|
0
N/A
|
(1)
N/A
|
(2)
-167%
|
(3)
-18%
|
(4)
-52%
|
(5)
-10%
|
(7)
-52%
|
(8)
-15%
|
(12)
-46%
|
(12)
-1%
|
(9)
+24%
|
(10)
-18%
|
(6)
+43%
|
(6)
+2%
|
(5)
+11%
|
(4)
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
4
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(13)
|
(12)
|
(9)
|
(10)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Net Income (Common) |
1
N/A
|
1
+16%
|
2
+13%
|
2
+33%
|
2
+9%
|
5
+134%
|
5
-5%
|
5
-6%
|
5
+1%
|
1
-76%
|
1
+11%
|
2
+46%
|
2
+17%
|
3
+57%
|
4
+26%
|
5
+9%
|
3
-27%
|
4
+12%
|
3
-11%
|
2
-34%
|
2
-6%
|
0
-96%
|
(1)
N/A
|
(1)
-12%
|
(0)
+92%
|
1
N/A
|
(0)
N/A
|
(2)
-384%
|
(2)
-36%
|
(3)
-47%
|
(5)
-63%
|
(11)
-120%
|
(11)
-2%
|
(15)
-29%
|
(13)
+12%
|
(9)
+31%
|
(8)
+9%
|
(4)
+48%
|
(0)
+90%
|
0
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.18
+38%
|
0.2
+11%
|
0.45
+125%
|
0.43
-4%
|
0.4
-7%
|
0.4
N/A
|
0.09
-78%
|
0.1
+11%
|
0.15
+50%
|
0.18
+20%
|
0.28
+56%
|
0.35
+25%
|
0.37
+6%
|
0.28
-24%
|
0.28
N/A
|
0.28
N/A
|
0.17
-39%
|
0.16
-6%
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.01
+80%
|
0.04
N/A
|
-0.03
N/A
|
-0.13
-333%
|
-0.16
-23%
|
-0.24
-50%
|
-0.38
-58%
|
-0.87
-129%
|
-0.88
-1%
|
-1.13
-28%
|
-1
+12%
|
-0.7
+30%
|
-0.62
+11%
|
-0.32
+48%
|
-0.03
+91%
|
0.02
N/A
|
-0.03
N/A
|
|