DLH Reports Second Quarter Fiscal Year 2019 Results

Wednesday, May 8, 2019 General News
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Senior Debt Paid Off; Gross Margin 23.9%; Operating Cash Flow $8.5 Million in Quarter

Six Months Ended

March 31,

2019

2018

Change

Net income (loss)

$

2,955

$

(1,535)

$

4,490

Write-down of deferred tax assets

$

$

3,365

$

(3,365)

Pro-forma impact of tax rate change

$

$

166

$

(166)

Net income, adjusted for the effect of the 2017 Tax Act

$

2,955

$

1,966

$

959

Net income per diluted share

$

0.23

$

(0.13)

$

0.36

Impact of write-down of deferred tax asset

$

$

0.28

$

(0.28)

Pro-forma impact of tax rate change

$

$

0.01

$

(0.01)

Net income per diluted share, adjusted for the effect of the 2017 Tax Act

$

0.23

$

0.16

$

0.07



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