Income Statement Snapshot

ALCO, INC.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2015

4.9% CAGR

$5.4M

CAGR -4.9% (FY2011 to FY2015)

Gross Profit

FY2015

Latest filing

-$867K

CAGR N/A (FY2011 to FY2015)

Operating Income

FY2015

Latest filing

N/A

Latest annual filing: FY2015

Net Income

FY2015

Latest filing

-$779K

CAGR N/A (FY2011 to FY2015)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for ALCO, INC..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2015	2014	2013	2012	2011
Total Revenue	$5	$5	$6	$6	$7
Gross Profit	-$1	-$1	-$0	$1	$2
Operating Expenses	$6	$6	$6	$5	$5
Interest Expense	-$0	-$0	N/A	N/A	N/A
Net Income	-$1	-$1	-$0	$0	$1
Basic EPS	-$0.09	-$0.09	-$0.02	$0.04	$0.12
Diluted EPS	-$0.09	-$0.09	-$0.02	$0.04	$0.12
Basic Average Shares	10.3M	10.3M	10.3M	10.3M	10.3M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for ALCO, INC.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2015

vs FY2011

-16.1%

Change vs FY2011: -4164 bps

Operating Margin

FY2015

vs FY2011

N/A

Change vs FY2011: N/A

Net Margin

FY2015

vs FY2011

-14.5%

Change vs FY2011: -3400 bps

Observation Window

FY2011 to FY2015

5 years

5 Years

Profitability profile tracked across FY2011 through FY2015.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2015 vs FY2014

YoY change

+0.9%

FY2015 versus FY2014

Gross Profit YoY

FY2015 vs FY2014

YoY change

+14.7%

FY2015 versus FY2014

Op. Income YoY

FY2015 vs FY2014

YoY change

N/A

FY2015 versus FY2014

Net Income YoY

FY2015 vs FY2014

YoY change

-4.5%

FY2015 versus FY2014

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2015	2014	2013	2012	2011
Revenue Growth %	+0.9%	-7.7%	-3.7%	-8.9%	N/A
Gross Profit Growth %	+14.7%	+534.8%	-117.4%	-59.3%	N/A
Operating Income Growth %	N/A	N/A	N/A	N/A	N/A
Net Income Growth %	-4.5%	+1385.0%	-113.8%	-69.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2011 to FY2015, useful for filtering out one-year noise.

Revenue CAGR

FY2011 to FY2015

4-yr CAGR

-4.9%

Compounded annual growth across FY2011 to FY2015.

Gross Profit CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Op. Income CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Net Income CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Doing some research...

Income Statement Snapshot

ALCO, INC.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2015

4.9% CAGR

$5.4M

CAGR -4.9% (FY2011 to FY2015)

Gross Profit

FY2015

Latest filing

-$867K

CAGR N/A (FY2011 to FY2015)

Operating Income

FY2015

Latest filing

N/A

Latest annual filing: FY2015

Net Income

FY2015

Latest filing

-$779K

CAGR N/A (FY2011 to FY2015)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for ALCO, INC..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2015	2014	2013	2012	2011
Total Revenue	$5	$5	$6	$6	$7
Gross Profit	-$1	-$1	-$0	$1	$2
Operating Expenses	$6	$6	$6	$5	$5
Interest Expense	-$0	-$0	N/A	N/A	N/A
Net Income	-$1	-$1	-$0	$0	$1
Basic EPS	-$0.09	-$0.09	-$0.02	$0.04	$0.12
Diluted EPS	-$0.09	-$0.09	-$0.02	$0.04	$0.12
Basic Average Shares	10.3M	10.3M	10.3M	10.3M	10.3M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for ALCO, INC.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2015

vs FY2011

-16.1%

Change vs FY2011: -4164 bps

Operating Margin

FY2015

vs FY2011

N/A

Change vs FY2011: N/A

Net Margin

FY2015

vs FY2011

-14.5%

Change vs FY2011: -3400 bps

Observation Window

FY2011 to FY2015

5 years

5 Years

Profitability profile tracked across FY2011 through FY2015.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2015 vs FY2014

YoY change

+0.9%

FY2015 versus FY2014

Gross Profit YoY

FY2015 vs FY2014

YoY change

+14.7%

FY2015 versus FY2014

Op. Income YoY

FY2015 vs FY2014

YoY change

N/A

FY2015 versus FY2014

Net Income YoY

FY2015 vs FY2014

YoY change

-4.5%

FY2015 versus FY2014

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2015	2014	2013	2012	2011
Revenue Growth %	+0.9%	-7.7%	-3.7%	-8.9%	N/A
Gross Profit Growth %	+14.7%	+534.8%	-117.4%	-59.3%	N/A
Operating Income Growth %	N/A	N/A	N/A	N/A	N/A
Net Income Growth %	-4.5%	+1385.0%	-113.8%	-69.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2011 to FY2015, useful for filtering out one-year noise.

Revenue CAGR

FY2011 to FY2015

4-yr CAGR

-4.9%

Compounded annual growth across FY2011 to FY2015.

Gross Profit CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Op. Income CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Net Income CAGR

FY2011 to FY2015

4-yr CAGR

N/A

Compounded annual growth across FY2011 to FY2015.

Doing some research...

ALCO, INC. Income Statement

Income Statement Snapshot

Income Statement Snapshot