Boston Omaha Corporation (BOC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 28.25M | 29.71M | 28.73M | 28.2M | 27.73M | 27.93M | 27.7M | 27.09M | 25.55M | 24.67M | 24.55M | 24.22M |
| Revenue Growth % | 1.87% | 6.35% | 3.73% | 4.12% | 8.52% | 13.21% | 12.84% | 11.86% | 12% | 9.18% | 14.46% | 15.9% |
| Cost of Goods Sold | 3.49M | 10.7M | 3.78M | 9.57M | 9.08M | 8.52M | 9.01M | 8.61M | 8.2M | 8.67M | 7.99M | 7.84M |
| COGS % of Revenue | 12.35% | 36.03% | 13.16% | 33.92% | 32.75% | 30.51% | 32.53% | 31.79% | 32.07% | 35.15% | 32.56% | 32.36% |
| Gross Profit | 24.76M | 19.01M | 24.95M | 18.64M | 18.65M | 19.41M | 18.69M | 18.48M | 17.36M | 16M | 16.55M | 16.38M |
| Gross Margin % | 87.65% | 63.97% | 86.84% | 66.08% | 67.25% | 69.49% | 67.47% | 68.21% | 67.93% | 64.85% | 67.44% | 67.64% |
| Gross Profit Growth % | 32.76% | -2.09% | 33.52% | 0.87% | 7.45% | 21.33% | 12.9% | 12.8% | 16.72% | 0.32% | 19% | 15.61% |
| Operating Expenses | 26.95M | 20.33M | 26M | 19.46M | 19.45M | 20.68M | 19.43M | 22.87M | 19.42M | 18.29M | 18.5M | 18.02M |
| OpEx % of Revenue | 95.39% | 68.42% | 90.5% | 68.99% | 70.13% | 74.05% | 70.14% | 84.44% | 75.98% | 74.13% | 75.35% | 74.42% |
| Selling, General & Admin | 4.98M | 13.82M | 5.33M | 13.37M | 13.33M | 13.07M | 13.7M | 17.54M | 13.83M | 12.81M | 13.53M | 13.12M |
| SG&A % of Revenue | 17.63% | 46.53% | 18.54% | 47.4% | 48.07% | 46.78% | 49.47% | 64.77% | 54.11% | 51.93% | 55.11% | 54.17% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -2.21M | -1.32M | -1.05M | -820.49K | -797.4K | -1.27M | -740.02K | -4.4M | -2.06M | -2.29M | -1.94M | -1.64M |
| Operating Margin % | -7.83% | -4.45% | -3.66% | -2.91% | -2.88% | -4.56% | -2.67% | -16.23% | -8.05% | -9.28% | -7.91% | -6.78% |
| Operating Income Growth % | -177.4% | -3.77% | -42.18% | 81.34% | 61.26% | 44.41% | 61.91% | -167.61% | 30.86% | -754.53% | -8.22% | -129.14% |
| EBITDA | 5.62M | 6.59M | 2.12M | 6.75M | 6.57M | 5.97M | 6.25M | 2.51M | 4.7M | 2.99M | 4.39M | 4.67M |
| EBITDA Margin % | 19.89% | 22.18% | 7.36% | 23.94% | 23.7% | 21.36% | 22.55% | 9.25% | 18.41% | 12.13% | 17.87% | 19.29% |
| EBITDA Growth % | -14.49% | 10.43% | -66.14% | 169.41% | 39.73% | 99.32% | 42.41% | -46.34% | 56.24% | -26.44% | 16.38% | 6.03% |
| D&A (Non-Cash Add-back) | 7.83M | 7.91M | 3.17M | 7.57M | 7.37M | 7.24M | 6.99M | 6.9M | 6.76M | 5.28M | 6.33M | 6.31M |
| EBIT | -2.21M | -4.73M | -4.52M | -4.74M | -2.07M | 11.61M | -1.34M | -1.67M | -3.9M | -2.1M | -2.89M | 2M |
| Net Interest Income | 609K | -254.07K | -650.12K | -330.99K | -239K | -280K | -135K | -54.59K | 257.21K | 403.77K | 790.9K | 274.06K |
| Interest Income | 0 | 311.06K | 0 | 242.09K | 302.92K | 201.24K | 331.63K | 313.77K | 539.24K | 688.21K | 1.08M | 561.09K |
| Interest Expense | -609K | 565.13K | 650.12K | 573.08K | 541.72K | 481.1K | 466.74K | 368.37K | 282.03K | 284.43K | 287.08K | 287.04K |
| Other Income/Expense | -1.01M | -3.97M | -4.11M | -4.49M | -1.82M | 12.4M | -1.07M | 2.36M | -2.13M | -306.92K | -1.23M | 3.36M |
| Pretax Income | -3.23M | -5.29M | -5.17M | -5.31M | -2.61M | 11.13M | -1.81M | -2.04M | -4.18M | -2.6M | -3.17M | 1.71M |
| Pretax Margin % | -11.42% | -17.81% | -17.98% | -18.84% | -9.43% | 39.83% | -6.52% | -7.53% | -16.37% | -10.53% | -12.92% | 7.08% |
| Income Tax | -669K | 1.66M | -2.58M | -743.71K | -186.94K | 1.22M | -533.14K | -22.05K | -937.19K | -1.68M | -717.6K | 1.07M |
| Effective Tax Rate % | 20.74% | -31.39% | 49.9% | 14% | 7.15% | 10.95% | 29.52% | 1.08% | 22.4% | 64.71% | 22.62% | 62.45% |
| Net Income | -2.15M | -6.85M | -2.59M | -2.32M | -669.28K | 5.35M | -1.6M | -2.24M | -2.81M | -3.58M | -1.64M | 1.54M |
| Net Margin % | -7.61% | -23.06% | -9.01% | -8.23% | -2.41% | 19.14% | -5.76% | -8.25% | -10.99% | -14.52% | -6.69% | 6.37% |
| Net Income Growth % | -221.09% | -228.14% | -62.24% | -3.8% | 76.17% | 249.25% | 2.88% | -244.99% | 15.45% | -152.4% | -16.61% | 113.41% |
| Net Income (Continuing) | -2.56M | -6.95M | -2.59M | -4.57M | -2.43M | 9.91M | -1.27M | -2.02M | -3.25M | -916.51K | -2.46M | 643.8K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 13.95M | 19.94M | 19.55M | 24.31M | 26.47M | 29.9M | 25.76M | 34.92M | 77.91M | 78.24M | 73.94M | 73.59M |
| EPS (Diluted) | -0.07 | -0.22 | -0.08 | -0.07 | -0.02 | 0.17 | -0.05 | -0.07 | -0.09 | -0.11 | -0.05 | 0.05 |
| EPS Growth % | -228.64% | -229.41% | -57.79% | -5.13% | 76.23% | 254.55% | 3.24% | -242.39% | 18.55% | -184.62% | -4.8% | 112.64% |
| EPS (Basic) | -0.07 | -0.22 | -0.08 | -0.07 | -0.02 | 0.17 | -0.05 | -0.07 | -0.09 | -0.11 | -0.05 | 0.05 |
| Diluted Shares Outstanding | 30.8M | 31.41M | 31.45M | 31.45M | 31.43M | 31.36M | 31.43M | 31.85M | 31.33M | 31.31M | 31.37M | 31.28M |
| Basic Shares Outstanding | 30.8M | 31.41M | 31.45M | 31.45M | 31.43M | 31.36M | 31.43M | 31.85M | 31.33M | 31.31M | 31.37M | 31.23M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |