ATLANTIC UNION BANKSHARES CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $530.9M | $341.4M | $323.8M | $316.8M | $316.3M | $190.4M | $195.4M | $189.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $281.5M | $155.0M | $131.6M | $115.3M | $90.2M | $67.8M | $77.3M | $74.4M |
| Operating Margin | 53.0% | 45.4% | 40.6% | 36.4% | 28.5% | 35.6% | 39.5% | 39.3% |
| Interest Expense | $102.1M | $50.0M | $29.8M | $24.9M | $19.9M | $20.5M | $27.5M | $32.7M |
| Pretax Income | $179.4M | $105.0M | $101.8M | $90.4M | $70.3M | $47.3M | $49.7M | $41.7M |
| Income Tax Expense | $30.0M | $32.8M | $25.9M | $23.3M | $18.1M | $12.9M | $14.3M | $11.3M |
| Net Income | $146.2M | $72.9M | $77.5M | $67.1M | $52.2M | $34.4M | $35.4M | $30.4M |
| Net Margin | 27.5% | 21.4% | 23.9% | 21.2% | 16.5% | 18.1% | 18.1% | 16.1% |
| EPS (Basic) | $2.22 | $1.67 | $1.77 | $1.49 | $1.13 | $1.38 | $1.37 | $1.07 |
| EPS (Diluted) | $2.22 | $1.67 | $1.77 | $1.49 | $1.13 | $1.37 | $1.37 | $1.07 |
| Shares Outstanding (Basic) | 65.9M | 43.7M | 43.8M | 45.1M | 46.0M | 25.0M | — | — |
| Shares Outstanding (Diluted) | 65.9M | 43.8M | 43.9M | 45.1M | 46.1M | 25.0M | 25.9M | 26.0M |
| Dividends Per Share | $0.88 | $0.81 | $0.77 | $0.68 | $0.58 | $0.54 | $0.37 | $0.28 |