AZENTA, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $527.5M | $434.0M | $552.7M | $482.8M | $422.4M | $489.0M | $688.1M | $593.0M |
| Cost of Revenue | $425.5M | $362.2M | $363.6M | $315.5M | $290.1M | $329.5M | $465.1M | $426.7M |
| Gross Profit | $198.9M | $156.7M | $189.1M | $167.3M | $132.3M | $159.5M | $223.0M | $166.3M |
| Gross Margin | 37.7% | 36.1% | 34.2% | 34.7% | 31.3% | 32.6% | 32.4% | 28.0% |
| Operating Expenses | ||||||||
| Research & Development | $39.9M | $44.2M | $52.2M | $52.6M | $46.2M | $44.7M | $39.8M | $31.2M |
| SG&A Expense | $141.5M | $119.3M | $115.3M | $111.1M | $96.5M | $98.0M | $102.5M | $85.6M |
| Operating Income | $14.3M | $-17.1M | $16.9M | $-2.7M | $-16.8M | $1.6M | $79.6M | $47.0M |
| Operating Margin | 2.7% | -3.9% | 3.1% | -0.6% | -4.0% | 0.3% | 11.6% | 7.9% |
| Interest Expense | $408.0K | $157.0K | $395.0K | $202.0K | $2.0K | $14.0K | $65.0K | $80.0K |
| Pretax Income | $14.5M | $-18.1M | $17.8M | $-1.7M | $-14.5M | $3.5M | $127.6M | $56.1M |
| Income Tax Expense | $3.4M | $66.3M | $3.4M | $-2.0M | $-5.0M | $-126.2M | $2.0M | $-2.7M |
| Net Income | $62.6M | $-69.5M | $14.2M | $31.4M | $-2.2M | $136.8M | $130.4M | $59.8M |
| Net Margin | 11.9% | -16.0% | 2.6% | 6.5% | -0.5% | 28.0% | 18.9% | 10.1% |
| EPS (Basic) | $0.90 | $-1.01 | $0.21 | $0.47 | $-0.03 | $2.10 | $2.02 | $0.94 |
| EPS (Diluted) | $0.89 | $-1.01 | $0.21 | $0.46 | $-0.03 | $2.08 | $2.01 | $0.93 |
| Shares Outstanding (Basic) | 69.6M | 68.5M | 67.4M | 66.6M | 65.9M | 65.1M | 64.5M | 63.8M |
| Shares Outstanding (Diluted) | 70.5M | 68.5M | 68.5M | 67.6M | 65.9M | 65.7M | 65.0M | 64.2M |
| Dividends Per Share | $0.40 | $0.40 | $0.40 | $0.34 | $0.32 | $0.32 | $0.08 | — |