Financials in USD. Standardized financial statements.
A compact view of how Federal Life Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
| Revenue? | $19.43M | $18.19M | $18.32M | $20.82M | $23.00M | $25.20M |
| Revenue Growth? | +6.8% | -0.7% | -12.0% | -9.5% | -8.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $15.81M | $16.21M | $18.26M |
| Gross Profit? | $19.43M | $18.19M | $18.32M | $5.00M | $6.80M | $6.94M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +24.0% | +29.5% | +27.6% |
| Operating Expenses? | $13.68M | $10.99M | $12.43M | $9.81M | $8.67M | $8.91M |
| Operating Income? | -$8.80M | -$4.62M | $0 | -$4.81M | -$1.87M | -$1.96M |
| EBITDA? | -$8.63M | -$4.44M | $180,000 | -$4.58M | -$1.60M | -$1.70M |
| Income Before Tax | -$8.80M | -$4.62M | -$4.33M | -$4.81M | -$1.87M | -$1.96M |
| Income Tax Expense | $14,000 | $13,000 | $12,000 | $20,000 | $34,000 | $34,000 |
| Net Income? | -$8.81M | -$4.63M | -$4.34M | -$4.83M | -$1.91M | -$2.00M |
| EPS? | $-2.42 | $-1.28 | $-1.22 | $-1.24 | $-0.56 | $-0.58 |
| Diluted EPS? | $-2.42 | $-1.28 | $-1.22 | $-1.24 | $-0.54 | $-0.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality