Avalon Holdings Corporation (AWX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 17.66M | 21.48M | 25.75M | 20.25M | 16.07M | 17.64M | 24.23M | 23.06M | 18.86M | 17.72M | 23.93M | 20.83M |
| Revenue Growth % | 9.9% | 21.72% | 6.23% | -12.17% | -14.79% | -0.43% | 1.28% | 10.71% | 2.24% | -18.09% | -6.94% | 6.68% |
| Cost of Goods Sold | 0 | 18.73M | 19.64M | 16.08M | 13.69M | 14.55M | 18.27M | 17.95M | 15.79M | 14.71M | 18.77M | 17.02M |
| COGS % of Revenue | - | 87.21% | 76.29% | 79.42% | 85.21% | 82.47% | 75.37% | 77.86% | 83.76% | 83% | 78.42% | 81.73% |
| Gross Profit | 0 | 2.75M | 6.1M | 4.17M | 2.38M | 3.09M | 5.97M | 5.1M | 3.06M | 3.01M | 5.16M | 3.8M |
| Gross Margin % | - | 12.79% | 23.71% | 20.58% | 14.79% | 17.53% | 24.63% | 22.14% | 16.24% | 17% | 21.58% | 18.27% |
| Gross Profit Growth % | -100% | -11.15% | 2.28% | -18.34% | -22.4% | 2.69% | 15.57% | 34.17% | 38.85% | 2% | -2.71% | 0.79% |
| Operating Expenses | 2.69M | 2.67M | 3.76M | 3.42M | 3.53M | 3.23M | 3.69M | 3.66M | 3.58M | 3.35M | 3.78M | 3.46M |
| OpEx % of Revenue | 15.21% | 12.43% | 14.6% | 16.88% | 21.96% | 18.29% | 15.24% | 15.86% | 18.96% | 18.9% | 15.79% | 16.59% |
| Selling, General & Admin | 2.69M | 2.67M | 0 | 2.45M | 2.56M | 2.28M | 2.72M | 2.65M | 2.6M | 2.38M | 2.81M | 2.5M |
| SG&A % of Revenue | 15.21% | 12.43% | - | 12.11% | 15.92% | 12.91% | 11.22% | 11.51% | 13.77% | 13.44% | 11.76% | 12.01% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 965K | 970K | 949K | 975K | 1000K | 980K | 968K | 963K | 955K |
| Operating Income | 0 | 79K | 2.35M | 750K | -1.15M | -134K | 2.27M | 1.45M | -513K | -337K | 1.39M | 348K |
| Operating Margin % | - | 0.37% | 9.11% | 3.7% | -7.16% | -0.76% | 9.38% | 6.28% | -2.72% | -1.9% | 5.79% | 1.67% |
| Operating Income Growth % | 100% | 158.96% | 3.17% | -48.2% | -124.37% | 60.24% | 64.07% | 316.09% | 59.41% | 43.07% | -8.39% | -41.22% |
| EBITDA | -769K | 1.01M | 3.28M | 1.72M | -181K | 815K | 3.25M | 2.45M | 467K | 631K | 2.35M | 1.3M |
| EBITDA Margin % | -4.35% | 4.73% | 12.73% | 8.47% | -1.13% | 4.62% | 13.41% | 10.63% | 2.48% | 3.56% | 9.82% | 6.26% |
| EBITDA Growth % | -324.86% | 24.54% | 0.89% | -30% | -138.76% | 29.16% | 38.31% | 88.03% | 244.14% | 86.69% | -1.92% | -9.14% |
| D&A (Non-Cash Add-back) | 929K | 936K | 932K | 965K | 970K | 949K | 975K | 1M | 980K | 968K | 963K | 955K |
| EBIT | 0 | 79K | 2.35M | 750K | -1.15M | -134K | 2.27M | 1.45M | -506K | -337K | 1.39M | 348K |
| Net Interest Income | 0 | -510K | -512K | -510K | -510K | -509K | -502K | -521K | -508K | -525K | -519K | -529K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -504K | 510K | 512K | 510K | 510K | 509K | 502K | 521K | 508K | 525K | 519K | 529K |
| Other Income/Expense | 0 | -510K | -512K | -510K | -510K | -509K | -502K | -521K | -501K | -568K | -519K | -529K |
| Pretax Income | -1.24M | -431K | 1.83M | 240K | -1.66M | -643K | 1.77M | 927K | -1.01M | -905K | 867K | -181K |
| Pretax Margin % | -7.02% | -2.01% | 7.12% | 1.19% | -10.34% | -3.64% | 7.31% | 4.02% | -5.38% | -5.11% | 3.62% | -0.87% |
| Income Tax | 41K | -18K | 45K | 29K | 25K | -36K | 42K | 44K | 40K | -36K | 39K | 23K |
| Effective Tax Rate % | -3.31% | 4.18% | 2.45% | 12.08% | -1.51% | 5.6% | 2.37% | 4.75% | -3.94% | 3.98% | 4.5% | -12.71% |
| Net Income | -1.24M | -356K | 1.9M | 274K | -1.5M | -497K | 1.84M | 954K | -979K | -831K | 885K | -152K |
| Net Margin % | -6.99% | -1.66% | 7.39% | 1.35% | -9.33% | -2.82% | 7.59% | 4.14% | -5.19% | -4.69% | 3.7% | -0.73% |
| Net Income Growth % | 17.61% | 28.37% | 3.37% | -71.28% | -53.12% | 40.19% | 107.91% | 727.63% | 41.62% | 14.59% | -24.23% | -131.41% |
| Net Income (Continuing) | -1.24M | -413K | 1.79M | 211K | -1.69M | -607K | 1.73M | 883K | -1.05M | -869K | 828K | -204K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.45M | -1.4M | -1.34M | -1.23M | -1.17M | -982K | -872K | -762K | -691K | -616K | -578K | -521K |
| EPS (Diluted) | -0.32 | -0.09 | 0.49 | 0.07 | -0.38 | -0.13 | 0.47 | 0.24 | -0.25 | -0.21 | 0.23 | -0.04 |
| EPS Growth % | 15.79% | 29.77% | 4.26% | -70.83% | -52% | 38.1% | 104.35% | 715.38% | 41.86% | 22.22% | -23.33% | -132.5% |
| EPS (Basic) | -0.32 | -0.09 | 0.49 | 0.07 | -0.38 | -0.13 | 0.47 | 0.24 | -0.25 | -0.21 | 0.23 | -0.04 |
| Diluted Shares Outstanding | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M |
| Basic Shares Outstanding | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M | 3.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |