ACME UNITED CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $131.4M | $114.2M | $110.1M | $107.2M | $92.8M | $85.8M | $75.4M | $67.4M |
| United States | $111.0M | $96.1M | $92.0M | $88.3M | $74.5M | $69.5M | $60.3M | $53.5M |
| Canada | $10.0M | $8.7M | $9.6M | $10.0M | $9.8M | $8.4M | $7.6M | $6.4M |
| Europe | $10.4M | $9.5M | $8.5M | $8.9M | $8.6M | $7.9M | $7.5M | $7.5M |
| Cost of Revenue | $82.7M | $79.0M | $70.3M | $69.0M | $57.8M | $54.6M | $47.0M | $39.8M |
| Gross Profit | $47.9M | $45.6M | $39.6M | $38.2M | $31.8M | $29.7M | $26.3M | $23.4M |
| Gross Margin | 36.4% | 39.9% | 35.9% | 35.6% | 34.3% | 34.7% | 34.9% | 34.7% |
| Operating Expenses | ||||||||
| Research & Development | $752.0K | $750.0K | $690.0K | $665.0K | $603.0K | $573.0K | $535.5K | — |
| SG&A Expense | $40.0M | $37.1M | $32.2M | $30.8M | $25.9M | $24.4M | $22.0M | $20.4M |
| Operating Income | $7.9M | $8.4M | $7.3M | $7.4M | $5.9M | $5.4M | $4.3M | $3.0M |
| Operating Margin | 6.0% | 7.4% | 6.7% | 6.9% | 6.3% | 6.2% | 5.7% | 4.4% |
| Interest Expense | $1.4M | $868.6K | $570.1K | $490.1K | $502.4K | $443.7K | $404.3K | $301.3K |
| Pretax Income | $6.5M | $7.5M | $6.6M | $6.8M | $5.5M | $5.0M | $4.0M | $2.9M |
| Income Tax Expense | $2.4M | $1.6M | $1.8M | $2.0M | $1.5M | $1.4M | $1.2M | $337.9K |
| Net Income | $4.1M | $5.9M | $4.8M | $4.8M | $4.0M | $3.5M | $2.8M | $2.6M |
| Net Margin | 3.1% | 5.1% | 4.4% | 4.5% | 4.3% | 4.1% | 3.7% | 3.8% |
| EPS (Basic) | $1.21 | $1.76 | $1.44 | $1.48 | $1.26 | $1.14 | $0.91 | $0.82 |
| EPS (Diluted) | $1.09 | $1.64 | $1.30 | $1.36 | $1.22 | $1.13 | $0.91 | $0.81 |
| Shares Outstanding (Basic) | 3.4M | 3.3M | 3.3M | 3.2M | 3.2M | 3.1M | 3.1M | — |
| Shares Outstanding (Diluted) | 3.7M | 3.6M | 3.7M | 3.5M | 3.3M | 3.1M | 3.1M | — |
| Dividends Per Share | $0.43 | $0.40 | $0.37 | $0.34 | $0.31 | $0.28 | $0.26 | — |