AptarGroup, Inc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.76B | $2.47B | $2.33B | $2.32B | $2.60B | $2.52B | $2.35B | $2.36B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $795.5M | $723.5M | $687.4M | $679.9M | $695.7M | $666.2M | $606.8M | $636.8M |
| Gross Margin | 28.8% | 29.3% | 29.5% | 29.3% | 26.8% | 26.4% | 25.9% | 27.0% |
| Operating Expenses | ||||||||
| Research & Development | $75.3M | $68.2M | $66.2M | $67.1M | $76.2M | $71.8M | $65.4M | $67.0M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $286.3M | $323.5M | $313.7M | $324.1M | $306.4M | $284.6M | $258.9M | $287.1M |
| Operating Margin | 10.4% | 13.1% | 13.5% | 14.0% | 11.8% | 11.3% | 11.0% | 12.2% |
| Interest Expense | $32.6M | $40.6M | $35.2M | $34.6M | $21.0M | $20.5M | $19.0M | $17.3M |
| Pretax Income | $266.0M | $294.8M | $280.5M | $294.6M | $286.3M | $264.4M | $241.4M | $274.9M |
| Income Tax Expense | $71.3M | $74.8M | $74.9M | $95.3M | $94.7M | $92.5M | $79.0M | $91.3M |
| Net Income | $194.8M | $220.0M | $205.6M | $199.3M | $191.6M | $171.9M | $162.4M | $183.6M |
| Net Margin | 7.0% | 8.9% | 8.8% | 8.6% | 7.4% | 6.8% | 6.9% | 7.8% |
| EPS (Basic) | $3.12 | $3.52 | $3.27 | $3.19 | $2.95 | $2.60 | $2.45 | $2.76 |
| EPS (Diluted) | $3.00 | $3.41 | $3.17 | $3.09 | $2.85 | $2.52 | $2.38 | $2.65 |
| Shares Outstanding (Basic) | 62.4M | 62.4M | 62.8M | 62.6M | 65.0M | 66.1M | 66.4M | 66.6M |
| Shares Outstanding (Diluted) | 65.0M | 64.6M | 64.8M | 64.5M | 67.3M | 68.2M | 68.4M | 69.3M |
| Dividends Per Share | — | $1.28 | $1.22 | $1.14 | $1.09 | $1.00 | $0.88 | $0.80 |