SIC
Income statement / Annual
Last year (2020), Select Interior Concepts, Inc.'s total revenue was $554.03 M,
a decrease of 9.23% from the previous year.
In 2020, Select Interior Concepts, Inc.'s net income was -$9.85 M.
See Select Interior Concepts, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$554.03 M
|
$610.37 M
|
$489.76 M
|
$352.95 M
|
$233.87 M
|
| Cost of Revenue |
$418.82 M |
$446.30 M |
$356.30 M |
$249.06 M |
$167.04 M |
| Gross Profit |
$135.21 M |
$164.07 M |
$133.45 M |
$103.89 M |
$66.83 M |
| Gross Profit Ratio |
0.24 |
0.27 |
0.27 |
0.29 |
0.29 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$77.84 M
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$121.36 M
|
$19.89 M
|
$52.41 M
|
| Selling, General &
Administrative Expenses |
$131.83 M
|
$144.82 M
|
$121.36 M
|
$97.73 M
|
$52.41 M
|
| Other Expenses |
-$1.64 M |
$6.47 M |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$131.83 M |
$144.82 M |
$121.36 M |
$97.73 M |
$52.41 M |
| Cost And Expenses |
$550.64 M |
$591.12 M |
$477.66 M |
$346.79 M |
$219.44 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$14.57 M |
$17.22 M |
$11.43 M |
$12.76 M |
$4.74 M |
| Depreciation &
Amortization |
$22.87 M
|
$24.16 M
|
$20.49 M
|
$14.82 M
|
$9.19 M
|
| EBITDA |
$24.61 M
|
$49.88 M
|
$30.43 M
|
$19.55 M
|
$23.61 M
|
| EBITDA Ratio |
0.04 |
0.08 |
0.06 |
0.06 |
0.1 |
| Operating Income Ratio
|
0
|
0.04
|
0.02
|
0.02
|
0.06
|
| Total Other
Income/Expenses Net |
-$16.21 M
|
-$10.75 M
|
-$13.58 M
|
-$14.19 M
|
-$4.74 M
|
| Income Before Tax |
-$12.83 M |
$8.51 M |
-$1.49 M |
-$8.03 M |
$9.69 M |
| Income Before Tax Ratio
|
-0.02
|
0.01
|
-0
|
-0.02
|
0.04
|
| Income Tax Expense |
-$2.97 M |
$1.52 M |
$989,000.00 |
$3.32 M |
$2.63 M |
| Net Income |
-$9.85 M |
$6.98 M |
-$2.48 M |
-$11.35 M |
$7.06 M |
| Net Income Ratio |
-0.02 |
0.01 |
-0.01 |
-0.03 |
0.03 |
| EPS |
-0.39 |
0.28 |
-0.0966 |
-0.44 |
0.28 |
| EPS Diluted |
-0.39 |
0.27 |
-0.0966 |
-0.44 |
0.28 |
| Weighted Average Shares
Out |
$25.34 M
|
$25.30 M
|
$25.63 M
|
$25.61 M
|
$25.61 M
|
| Weighted Average Shares
Out Diluted |
$25.34 M
|
$25.43 M
|
$25.63 M
|
$25.61 M
|
$25.61 M
|
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