Astec Industries, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.18B | $1.15B | $983.2M | $975.6M | $933.0M | $936.3M | $908.6M | $737.1M |
| Cost of Revenue | $941.6M | $882.2M | $764.3M | $760.3M | $725.9M | $728.3M | $697.1M | $562.5M |
| Gross Profit | $243.1M | $265.3M | $218.8M | $215.3M | $207.1M | $208.0M | $211.5M | $174.6M |
| Gross Margin | 20.5% | 23.1% | 22.3% | 22.1% | 22.2% | 22.2% | 23.3% | 23.7% |
| Operating Expenses | ||||||||
| Research & Development | $26.8M | $25.0M | $23.7M | $22.1M | $18.1M | $20.5M | $20.8M | $16.0M |
| SG&A Expense | $160.8M | — | — | — | — | — | — | — |
| Operating Income | $55.5M | $87.2M | $50.0M | $51.7M | $55.7M | $51.1M | $58.4M | $49.2M |
| Operating Margin | 4.7% | 7.6% | 5.1% | 5.3% | 6.0% | 5.5% | 6.4% | 6.7% |
| Interest Expense | $840.0K | $1.4M | $1.6M | $720.0K | $423.0K | $339.0K | $190.0K | $339.0K |
| Pretax Income | $57.2M | $87.1M | $52.0M | $53.6M | $58.2M | $64.2M | $80.0M | $62.1M |
| Income Tax Expense | $19.6M | $32.1M | $20.0M | $19.4M | $19.0M | $19.5M | $19.7M | $16.6M |
| Net Income | $37.8M | $55.2M | $32.8M | $34.5M | $39.0M | $40.8M | $40.6M | $32.4M |
| Net Margin | 3.2% | 4.8% | 3.3% | 3.5% | 4.2% | 4.4% | 4.5% | 4.4% |
| EPS (Basic) | $1.64 | $2.40 | $1.43 | $1.51 | $1.72 | $1.80 | $1.80 | $1.44 |
| EPS (Diluted) | $1.63 | $2.38 | $1.42 | $1.49 | $1.69 | $1.77 | $1.76 | $1.42 |
| Shares Outstanding (Basic) | 23.0M | 23.0M | 22.9M | 22.8M | 22.7M | 22.7M | 22.6M | 22.5M |
| Shares Outstanding (Diluted) | 23.2M | 23.1M | 23.1M | 23.1M | 23.1M | 23.1M | 23.0M | 22.8M |
| Dividends Per Share | $0.40 | $0.40 | — | — | — | $1.00 | — | — |