ALLIENT INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $252.0M | $245.9M | $232.4M | $249.7M | $125.5M | $102.0M | $110.9M | $80.6M |
| Cost of Revenue | $176.3M | $172.9M | $163.7M | $176.3M | $89.0M | $72.3M | $77.4M | $57.9M |
| Gross Profit | $75.7M | $73.0M | $68.8M | $73.4M | $36.5M | $29.6M | $33.5M | $22.7M |
| Gross Margin | 30.0% | 29.7% | 29.6% | 29.4% | 29.1% | 29.1% | 30.2% | 28.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $24.9M | $24.3M | $22.3M | $24.0M | $13.3M | $10.6M | $12.6M | $9.9M |
| Operating Income | $18.8M | $18.9M | $20.9M | $24.2M | $7.1M | $7.3M | $9.7M | $5.0M |
| Operating Margin | 7.5% | 7.7% | 9.0% | 9.7% | 5.6% | 7.1% | 8.7% | 6.2% |
| Interest Expense | $2.5M | $6.4M | $6.0M | $6.4M | $1.4M | $13.0K | $84.0K | $3.0K |
| Pretax Income | $16.1M | $12.8M | $15.4M | $18.6M | $5.8M | $7.5M | $9.5M | $5.2M |
| Income Tax Expense | $8.1M | $3.7M | $4.3M | $4.8M | $1.8M | $2.1M | $2.6M | $1.6M |
| Net Income | $8.0M | $9.1M | $11.1M | $13.9M | $4.0M | $5.4M | $7.0M | $3.6M |
| Net Margin | 3.2% | 3.7% | 4.8% | 5.6% | 3.1% | 5.3% | 6.3% | 4.4% |
| EPS (Basic) | $0.88 | $1.01 | $1.20 | $1.52 | $0.45 | $0.63 | $0.83 | $0.45 |
| EPS (Diluted) | $0.87 | $1.00 | $1.20 | $1.51 | $0.45 | $0.63 | $0.81 | $0.45 |
| Shares Outstanding (Basic) | 9.2M | 9.0M | 9.2M | 9.1M | 8.8M | 8.6M | 8.4M | 7.9M |
| Shares Outstanding (Diluted) | 9.3M | 9.1M | 9.2M | 9.2M | 8.8M | 8.6M | 8.6M | 8.0M |
| Dividends Per Share | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.04 | — |