Badger Statements
BM
Badger Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
216.66
100
131.29
60.6
85.368
39.4
—
0
43.856
20.2
43.856
20.2
41.512
19.2
1.862
0.9
-0.012
-0.006
43.362
20
10.306
4.8
33.056
15.3
1.119
29.529
196.28
100
119.1
60.7
77.178
39.3
—
0
40.6
20.7
40.6
20.7
36.578
18.6
1.526
0.8
-0.012
-0.006
38.092
19.4
8.961
4.6
29.131
14.8
0.988
29.494
182.44
100
110.97
60.8
71.465
39.2
—
0
39.386
21.6
39.386
21.6
32.079
17.6
1.398
0.8
-0.033
-0.02
33.444
18.3
8.723
4.8
24.721
13.6
0.839
29.479
186.19
100
113.47
60.9
72.723
39.1
—
0
41.301
22.2
41.301
22.2
31.422
16.9
1.2
0.6
-0.032
-0.02
32.59
17.5
6.621
3.6
25.969
13.9
0.881
29.473
175.86
100
106.42
60.5
69.434
39.5
—
0
39.932
22.7
39.932
22.7
29.502
16.8
0.827
0.5
-0.033
-0.02
30.296
17.2
7.803
4.4
22.493
12.8
0.764
29.448
159.1
100
96.285
60.5
62.816
39.5
—
0
37.77
23.7
37.77
23.7
25.046
15.7
0.622
0.4
-0.032
-0.02
25.636
16.1
6.221
3.9
19.415
12.2
0.66
29.421
147.32
100
90.359
61.3
56.965
38.7
—
0
34.491
23.4
34.491
23.4
22.474
15.3
0.466
0.3
-0.033
-0.02
22.907
15.5
5.368
3.6
17.539
11.9
0.596
29.415
148.01
100
90.487
61.1
57.522
38.9
—
0
33.651
22.7
33.651
22.7
23.871
16.1
0.108
0.07
-0.032
-0.02
23.947
16.2
6.014
4.1
17.933
12.1
0.611
29.372
137.83
100
83.073
60.3
54.76
39.7
—
0
32.672
23.7
32.672
23.7
22.088
16
-0.009
-0.007
-0.033
-0.02
22.046
16
5.382
3.9
16.664
12.1
0.568
29.344
132.4
100
81.679
61.7
50.723
38.3
—
0
31.861
24.1
31.861
24.1
18.862
14.2
-0.013
-0.01
-0.032
-0.02
18.817
14.2
4.457
3.4
14.36
10.8
0.489
29.363
135.75
100
80.913
59.6
54.836
40.4
—
0
31.975
23.6
31.975
23.6
22.861
16.8
0.048
0.04
-0.03
-0.02
22.879
16.9
5.603
4.1
17.276
12.7
0.588
29.378
128.74
100
77.554
60.2
51.184
39.8
—
0
31.744
24.7
31.744
24.7
19.44
15.1
-0.014
-0.01
-0.03
-0.02
19.396
15.1
3.541
2.8
15.855
12.3
0.54
29.342
122.87
100
72.767
59.2
50.102
40.8
—
0
31.427
25.6
31.427
25.6
18.675
15.2
-0.007
-0.006
-0.029
-0.02
18.639
15.2
4.667
3.8
13.972
11.4
0.477
29.312
117.8
100
68.5
58.1
49.4
41.9
—
0
31.6
26.8
31.6
26.8
17.7
15
—
0
—
0
17.7
15
3.9
3.3
13.8
11.7
0.47
29.3
112.3
100
68.3
60.8
44.1
39.3
—
0
27.1
24.1
27.1
24.1
17
15.1
—
0
—
0
16.9
15
3.8
3.4
13.1
11.7
0.45
29.3
113.6
100
68.6
60.4
45
39.6
—
0
25.5
22.4
25.5
22.4
19.5
17.2
—
0
—
0
19.5
17.2
4.7
4.1
14.9
13.1
0.51
29.2
91.1
100
55.3
60.7
35.9
39.4
—
0
23.2
25.5
23.2
25.5
12.7
13.9
—
0
—
0
12.6
13.8
3.1
3.4
9.5
10.4
0.33
29.3
108.5
100
65.2
60.1
43.3
39.9
—
0
27.3
25.2
27.3
25.2
16
14.7
—
0
—
0
15.9
14.7
4.1
3.8
11.9
11
0.41
29.2
107.6
100
66.4
61.7
41.1
38.2
—
0
24.8
23
24.8
23
16.3
15.1
—
0
-0.2
-0.2
16.2
15.1
3.9
3.6
12.3
11.4
0.42
29.2
108.6
100
67
61.7
41.7
38.4
—
0
25.2
23.2
25.2
23.2
16.4
15.1
-0.1
-0.09
—
0
16.3
15
3.6
3.3
12.7
11.7
0.44
29.2
103.5
100
63.3
61.2
40.3
38.9
—
0
25.2
24.3
25.2
24.3
15
14.5
-0.1
-0.1
—
0
14.9
14.4
3.6
3.5
11.4
11
0.39
29.2
104.9
100
64.4
61.4
40.5
38.6
—
0
26.1
24.9
26.2
25
14.3
13.6
-0.1
-0.1
—
0
14.2
13.5
3.3
3.1
10.8
10.3
0.37
29.2
104.4
100
64.3
61.6
40.2
38.5
—
0
24.8
23.8
24.8
23.8
15.3
14.7
-0.2
-0.2
—
0
14.6
14
3.3
3.2
11.2
10.7
0.38
29.2
110.6
100
66.7
60.3
43.9
39.7
—
0
26.1
23.6
26.1
23.6
17.8
16.1
-0.3
-0.3
—
0
3.7
3.3
0.8
0.7
2.9
2.6
0.1
29.2
113.6
100
72.1
63.5
41.5
36.5
—
0
25.2
22.2
25.2
22.2
16.3
14.3
-0.4
-0.4
—
0
7.9
7
1.8
1.6
6.2
5.5
0.21
29.1
105
100
68.3
65
36.7
35
—
0
26.8
25.5
26.7
25.4
10
9.5
-0.3
-0.3
—
0
9.7
9.2
2.2
2.1
7.5
7.1
0.26
29.2
96.7
57.6
39
—
25.1
25.2
13.9
-0.2
—
12.9
4.9
7.2
0.24
29.1
100
63
37
—
24.7
24.7
12.3
-0.2
—
12.2
4.2
8
0.27
29.1
104.2
63.1
41.1
—
24.2
24.3
16.8
-0.1
—
16.4
5.8
10.6
0.36
29.1
101.6
63
38.7
—
25.1
25
13.6
-0.2
—
13.3
4.5
8.7
0.3
29.1
93.1
59.6
33.5
—
22.5
22.5
11
-0.2
—
8.9
2.8
6.1
0.21
29.1
96.3
57.6
38.6
—
24.7
24.7
13.9
-0.2
—
13.7
4.9
8.8
0.3
29.1
103.8
64.4
39.4
—
24.5
24.5
14.9
-0.2
—
14.7
5.3
9.4
0.32
29.1
100.6
61.6
39
—
26.2
26.2
12.8
-0.3
—
12.5
4.5
8
0.28
29
95.8
61.3
34.5
—
24.9
25
9.5
-0.3
—
9.2
3.8
5.5
0.19
28.9
99.4
63.3
36.1
—
22.5
22.5
13.6
-0.3
—
13.3
5
8.3
0.29
28.9
98.9
63.8
35.1
—
23
22.9
12.2
-0.3
—
11.9
4
7.9
0.27
28.9
83.6
53.6
30.1
—
23
23
7.1
-0.3
—
6.7
2.5
4.2
0.15
28.8
89.3
58.4
30.9
—
22.7
22.8
8.2
-0.3
—
7.9
1.9
6
0.2
29.5
96.3
59.8
36.5
—
20.5
20.5
16
-0.3
—
15.7
5.5
10.2
0.36
28.8
95.7
60.8
34.8
—
20.6
20.6
14.2
-0.3
—
13.9
5.1
8.8
0.31
28.7
83.5
54.5
29
—
21.3
21.3
7.7
-0.3
—
7.4
2.8
4.6
0.16
28.7
81
52
29
—
18.7
18.7
10.3
-0.3
—
10.1
3.7
6.4
0.22
28.9
93
59.9
33.1
—
19.2
19.2
13.9
-0.3
—
13.6
4.6
9
0.31
28.9
88.3
58.5
29.8
—
19.7
19.7
10.2
-0.3
—
9.8
3.5
6.3
0.22
28.9
71.8
46.8
25
—
20.3
20.3
4.7
-0.2
—
4.5
1.6
2.9
0.1
28.5